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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : AGENCE ARKENCIEL COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-15 | Public | 2022-06-30 | Complete |
| 2022-06-22 | Public | 2021-06-30 | Complete |
| 2021-03-18 | Public | 2020-06-30 | Complete |
| 2019-07-10 | Public | 2018-06-30 | Complete |
| 2017-12-27 | Public | 2017-06-30 | Complete |
| Name | AGENCE ARKENCIEL COULEURS |
| Siren | 530733138 |
| Closing | 2020-06-30 |
| Registry code | 9401 |
| Registration number | 9408 |
| Management number | 2011B01032 |
| Activity code | 4673B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94440 Marolles-en-Brie |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 771.00 | |||
CF Cash and cash equivalents | 11 769.00 | |||
CH Prepaid expenses | 78.00 | |||
CJ TOTAL (II) | 12 619.00 | |||
CO Grand total (0 to V) | 12 619.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 1 311.00 | 1 311.00 | 1 311.00 | |
DH Retained earnings | -2 168.00 | -2 311.00 | -2 168.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 351.00 | 142.00 | 1 351.00 | |
DL TOTAL (I) | 9 294.00 | 7 942.00 | 9 294.00 | |
DX Trade payables and related accounts | 311.00 | 305.00 | 311.00 | |
DY Tax and social security liabilities | 2 494.00 | 1 848.00 | 2 494.00 | |
EA Other liabilities | 519.00 | 1 744.00 | 519.00 | |
EC TOTAL (IV) | 3 324.00 | 3 899.00 | 3 324.00 | |
EE Grand total (I to V) | 12 619.00 | 11 841.00 | 12 619.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 29 655.00 | |||
FJ Net sales | 29 655.00 | |||
FO Operating subsidies | 3 988.00 | |||
FR Total operating income (I) | 33 643.00 | |||
FW Other purchases and external expenses | 12 734.00 | |||
FX Taxes, duties, and similar payments | 1 738.00 | |||
FY Salaries and Wages | 9 995.00 | |||
FZ Social Security Contributions | 7 823.00 | |||
GF Total Operating Expenses (II) | 32 291.00 | |||
GG - OPERATING RESULT (I - II) | 1 351.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 351.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 643.00 | 40 091.00 | 33 643.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 291.00 | 39 948.00 | 32 291.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 351.00 | 142.00 | 1 351.00 | |
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