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BALANCE SHEET (
2019-11-21)
THE LIST OF BALANCE SHEET : ASCII RAINBOW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2016-09-30 | Simplified |
| 2018-07-18 | Public | 2017-09-30 | Simplified |
| Name | ASCII RAINBOW |
| Siren | 528678360 |
| Closing | 2016-09-30 |
| Registry code | 0601 |
| Registration number | 8216 |
| Management number | 2010B01282 |
| Activity code | 6202A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06410 Biot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 998.00 | 3 096.00 | 902.00 | 3 998.00 |
044 Total Fixed Assets | 3 998.00 | 3 096.00 | 902.00 | 3 998.00 |
068 Receivables – Trade and related accounts | 1 250.00 | 1 250.00 | 1 250.00 | |
072 Receivables – Other | 601.00 | 601.00 | 601.00 | |
084 Cash | 17 968.00 | 17 968.00 | 17 968.00 | |
096 Total Current Assets + Prepaid Expenses | 19 819.00 | 19 819.00 | 19 819.00 | |
110 Total Assets | 23 817.00 | 3 096.00 | 20 721.00 | 23 817.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 931.00 | |||
136 Profit for the Year | 1 895.00 | |||
142 Total Equity - Total I | 18 226.00 | |||
166 Suppliers and related accounts | 159.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 939.00 | |||
172 Other debts | 2 336.00 | |||
176 Total debts | 2 495.00 | |||
180 Liabilities Total | 20 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 010.00 | 8 010.00 | ||
218 Production of services sold - France | 8 625.00 | 20 575.00 | 8 625.00 | |
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 8 773.00 | 20 575.00 | 8 773.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 360.00 | |||
242 Other external expenses | 4 353.00 | 9 825.00 | 4 353.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 148.00 | 591.00 | 148.00 | |
252 Social security contributions | 97.00 | 44.00 | 97.00 | |
254 Depreciation and amortization | 1 835.00 | 1 177.00 | 1 835.00 | |
262 Other expenses | 206.00 | 361.00 | 206.00 | |
264 Total operating expenses | 6 543.00 | 15 315.00 | 6 543.00 | |
270 Operating profit | 2 230.00 | 5 260.00 | 2 230.00 | |
306 Income tax's | 335.00 | 789.00 | 335.00 | |
310 Profit or loss | 1 895.00 | 4 471.00 | 1 895.00 | |
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