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BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : ARC EN CIEL GRAND EST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-20 | Public | 2021-12-31 | Complete |
| 2021-12-21 | Public | 2020-12-31 | Complete |
| Name | ARC EN CIEL GRAND EST |
| Siren | 890821671 |
| Closing | 2020-12-31 |
| Registry code | 5751 |
| Registration number | 8626 |
| Management number | 2021B00784 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57140 Norroy-le-Veneur |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 5 550.00 | 5 550.00 | 5 550.00 | |
BJ TOTAL (I) | 5 550.00 | 5 550.00 | 5 550.00 | |
BZ Other receivables | 2 730.00 | 2 730.00 | 2 730.00 | |
CF Cash and cash equivalents | 8 393.00 | 8 393.00 | 8 393.00 | |
CH Prepaid expenses | 9 222.00 | 9 222.00 | 9 222.00 | |
CJ TOTAL (II) | 20 345.00 | 20 345.00 | 20 345.00 | |
CO Grand total (0 to V) | 25 895.00 | 25 895.00 | 25 895.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 430.00 | -4 430.00 | ||
DL TOTAL (I) | 5 570.00 | 5 570.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 10 000.00 | ||
DX Trade payables and related accounts | 10 325.00 | 10 325.00 | ||
EC TOTAL (IV) | 20 325.00 | 20 325.00 | ||
EE Grand total (I to V) | 25 895.00 | 25 895.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FU Purchases of raw materials and other supplies | 245.00 | |||
FW Other purchases and external expenses | 4 185.00 | |||
GF Total Operating Expenses (II) | 4 430.00 | |||
GG - OPERATING RESULT (I - II) | -4 430.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 430.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 430.00 | 4 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 430.00 | -4 430.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 325.00 | 10 325.00 | 10 325.00 | |
UT Other financial assets | 5 550.00 | 5 550.00 | 5 550.00 | |
VB VAT | 2 730.00 | 2 730.00 | 2 730.00 | |
VI Group and Associates | 10 000.00 | 10 000.00 | 10 000.00 | |
VS Prepaid expenses | 9 222.00 | 9 222.00 | 9 222.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 17 502.00 | 11 952.00 | 5 550.00 | 17 502.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 20 325.00 | 20 325.00 | 20 325.00 | |
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