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BALANCE SHEET (
2021-07-26)
THE LIST OF BALANCE SHEET : ARC EN CIEL COUVERTURE ETANCHEÏTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2021-07-01 | Public | 2018-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL COUVERTURE ETANCHEÏTE |
| Siren | 513273144 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 67532 |
| Management number | 2009B11854 |
| Activity code | 4399A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 852.00 | 7 453.00 | 2 400.00 | 9 852.00 |
044 Total Fixed Assets | 9 852.00 | 7 453.00 | 2 400.00 | 9 852.00 |
068 Receivables – Trade and related accounts | 103 732.00 | 103 732.00 | 103 732.00 | |
072 Receivables – Other | 106 866.00 | 106 866.00 | 106 866.00 | |
084 Cash | 15 067.00 | 15 067.00 | 15 067.00 | |
096 Total Current Assets + Prepaid Expenses | 225 665.00 | 225 665.00 | 225 665.00 | |
110 Total Assets | 235 517.00 | 7 453.00 | 228 064.00 | 235 517.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 406.00 | |||
136 Profit for the Year | 10 013.00 | |||
142 Total Equity - Total I | 56 619.00 | |||
166 Suppliers and related accounts | 24 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 133.00 | |||
172 Other debts | 147 055.00 | |||
176 Total debts | 171 445.00 | |||
180 Liabilities Total | 228 064.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 318 879.00 | 343 683.00 | 318 879.00 | |
230 Other income | 206.00 | 1.00 | 206.00 | |
232 Total operating income excluding VAT | 319 085.00 | 343 683.00 | 319 085.00 | |
242 Other external expenses | 198 738.00 | 239 218.00 | 198 738.00 | |
244 Taxes, duties and similar payments | 1 271.00 | 1 359.00 | 1 271.00 | |
250 Staff compensation | 73 947.00 | 57 380.00 | 73 947.00 | |
252 Social security contributions | 29 270.00 | 26 829.00 | 29 270.00 | |
254 Depreciation and amortization | 1 835.00 | 1 912.00 | 1 835.00 | |
262 Other expenses | 1 028.00 | |||
264 Total operating expenses | 305 069.00 | 327 726.00 | 305 069.00 | |
270 Operating profit | 14 016.00 | 15 958.00 | 14 016.00 | |
300 Exceptional expenses | 2 236.00 | 2 236.00 | ||
306 Income tax's | 1 767.00 | 2 154.00 | 1 767.00 | |
310 Profit or loss | 10 013.00 | 13 804.00 | 10 013.00 | |
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