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BALANCE SHEET (
2022-06-22)
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 | 2021-06-30 |
| Registry code | 9401 |
| Registration number | 11850 |
| Management number | 2011B01032 |
| Activity code | 4673B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-22 |
| 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 |
AT Other tangible assets | 2 111.00 | 2 111.00 | 2 111.00 | |
BJ TOTAL (I) | 2 111.00 | 2 111.00 | 2 111.00 | |
BZ Other receivables | 171.00 | 171.00 | 171.00 | |
CF Cash and cash equivalents | 11 760.00 | 11 760.00 | 11 760.00 | |
CH Prepaid expenses | 3 820.00 | 3 820.00 | 3 820.00 | |
CJ TOTAL (II) | 15 751.00 | 15 751.00 | 15 751.00 | |
CO Grand total (0 to V) | 17 862.00 | 2 111.00 | 15 751.00 | 17 862.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 1 312.00 | 1 312.00 | ||
DH Retained earnings | -817.00 | -817.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 077.00 | 5 077.00 | ||
DL TOTAL (I) | 14 372.00 | 14 372.00 | ||
DX Trade payables and related accounts | 292.00 | 292.00 | ||
DY Tax and social security liabilities | 690.00 | 690.00 | ||
EA Other liabilities | 396.00 | 396.00 | ||
EC TOTAL (IV) | 1 379.00 | 1 379.00 | ||
EE Grand total (I to V) | 15 751.00 | 15 751.00 | ||
EG Accrued income and payables due within one year | 1 379.00 | 1 379.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 942.00 | 35 942.00 | 35 942.00 | |
FJ Net sales | 35 942.00 | 35 942.00 | 35 942.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 500.00 | |||
FR Total operating income (I) | 37 442.00 | |||
FW Other purchases and external expenses | 13 593.00 | |||
FX Taxes, duties, and similar payments | 2 083.00 | |||
FY Salaries and Wages | 12 963.00 | |||
FZ Social Security Contributions | 3 726.00 | |||
GF Total Operating Expenses (II) | 32 365.00 | |||
GG - OPERATING RESULT (I - II) | 5 077.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 077.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 500.00 | 1 500.00 | ||
A2 TOTAL ASSETS | 3 726.00 | 3 726.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 442.00 | 37 442.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 365.00 | 32 365.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 077.00 | 5 077.00 | ||
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