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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-10-16 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-15 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 801711169 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 49540 |
| Management number | 2014B08221 |
| Activity code | 9601B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 113 276.00 | 53 276.00 | 60 000.00 | 113 276.00 |
040 Financial Assets | 21.00 | 21.00 | 21.00 | |
044 Total Fixed Assets | 183 297.00 | 53 276.00 | 130 021.00 | 183 297.00 |
072 Receivables – Other | 4 840.00 | 4 840.00 | 4 840.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 9 418.00 | 9 418.00 | 9 418.00 | |
092 Prepaid expenses | 3 679.00 | 3 679.00 | 3 679.00 | |
096 Total Current Assets + Prepaid Expenses | 18 036.00 | 18 036.00 | 18 036.00 | |
110 Total Assets | 201 333.00 | 53 276.00 | 148 057.00 | 201 333.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 8 714.00 | |||
136 Profit for the Year | 24 099.00 | |||
142 Total Equity - Total I | 38 314.00 | |||
156 Loans and similar debts | 3 917.00 | |||
166 Suppliers and related accounts | 47 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 306.00 | |||
172 Other debts | 58 114.00 | |||
176 Total debts | 109 743.00 | |||
180 Liabilities Total | 148 057.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 050.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 195 996.00 | 195 996.00 | ||
218 Production of services sold - France | 195 996.00 | 167 550.00 | 195 996.00 | |
230 Other income | 134.00 | 102.00 | 134.00 | |
232 Total operating income excluding VAT | 196 130.00 | 167 651.00 | 196 130.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 718.00 | 3 592.00 | 5 718.00 | |
242 Other external expenses | 80 374.00 | 83 454.00 | 80 374.00 | |
243 (including business tax) | 1 404.00 | 1 404.00 | ||
244 Taxes, duties and similar payments | 3 496.00 | 3 500.00 | 3 496.00 | |
250 Staff compensation | 52 440.00 | 52 518.00 | 52 440.00 | |
252 Social security contributions | 12 227.00 | 8 543.00 | 12 227.00 | |
254 Depreciation and amortization | 12 636.00 | 12 930.00 | 12 636.00 | |
262 Other expenses | 515.00 | 1 280.00 | 515.00 | |
264 Total operating expenses | 167 405.00 | 165 816.00 | 167 405.00 | |
270 Operating profit | 28 724.00 | 1 835.00 | 28 724.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 2 243.00 | 2 243.00 | ||
294 Financial expenses | 366.00 | 665.00 | 366.00 | |
300 Exceptional expenses | 3 159.00 | 159.00 | 3 159.00 | |
306 Income tax's | 3 343.00 | 3 343.00 | ||
310 Profit or loss | 24 099.00 | 1 018.00 | 24 099.00 | |
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