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BALANCE SHEET (
2020-05-13)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 830028130 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 6903 |
| Management number | 2017B05449 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 5 339.00 | 6 161.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 5 339.00 | 6 161.00 | 11 500.00 |
072 Receivables – Other | 16 166.00 | 16 166.00 | 16 166.00 | |
084 Cash | 45 628.00 | 45 628.00 | 45 628.00 | |
096 Total Current Assets + Prepaid Expenses | 61 754.00 | 61 754.00 | 61 754.00 | |
110 Total Assets | 73 294.00 | 5 339.00 | 67 955.00 | 73 294.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 476.00 | |||
134 Retained Earnings | -1 455.00 | |||
136 Profit for the Year | 9 688.00 | |||
142 Total Equity - Total I | 15 718.00 | |||
166 Suppliers and related accounts | 7 703.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 000.00 | |||
172 Other debts | 44 541.00 | |||
176 Total debts | 52 245.00 | |||
180 Liabilities Total | 67 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 603 250.00 | 603 250.00 | ||
232 Total operating income excluding VAT | 603 250.00 | 603 250.00 | ||
234 Purchases of goods (including customs duties) | 95 553.00 | 95 553.00 | ||
242 Other external expenses | 175 178.00 | 175 178.00 | ||
244 Taxes, duties and similar payments | 363.00 | 363.00 | ||
250 Staff compensation | 99 844.00 | 99 844.00 | ||
252 Social security contributions | 16 780.00 | 16 780.00 | ||
254 Depreciation and amortization | 3 833.00 | 3 833.00 | ||
264 Total operating expenses | 592 952.00 | 592 952.00 | ||
270 Operating profit | 11 398.00 | 11 398.00 | ||
306 Income tax's | 1 710.00 | 1 710.00 | ||
310 Profit or loss | 7 688.00 | 7 688.00 | ||
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