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BALANCE SHEET (
2022-11-07)
THE LIST OF BALANCE SHEET : ARC EN COULEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Partially confidential | 2021-12-31 | Simplified |
| 2017-03-08 | Public | 2015-12-31 | Complete |
| Name | ARC EN COULEURS |
| Siren | 535388953 |
| Closing | 2021-12-31 |
| Registry code | 6752 |
| Registration number | 21619 |
| Management number | 2013B02306 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
068 Receivables – Trade and related accounts | 11 268.00 | 11 268.00 | 11 268.00 | |
072 Receivables – Other | 116 513.00 | 116 513.00 | 116 513.00 | |
084 Cash | 487 202.00 | 487 202.00 | 487 202.00 | |
096 Total Current Assets + Prepaid Expenses | 614 984.00 | 614 984.00 | 614 984.00 | |
110 Total Assets | 616 424.00 | 616 424.00 | 616 424.00 | |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 345 200.00 | |||
134 Retained Earnings | -51 705.00 | |||
136 Profit for the Year | 111 774.00 | |||
142 Total Equity - Total I | 408 568.00 | |||
156 Loans and similar debts | 143 838.00 | |||
166 Suppliers and related accounts | 8 523.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 501.00 | |||
172 Other debts | 55 494.00 | |||
176 Total debts | 207 856.00 | |||
180 Liabilities Total | 616 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 503.00 | 27 503.00 | ||
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 18 418.00 | 18 418.00 | ||
232 Total operating income excluding VAT | 47 171.00 | 47 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 612.00 | 9 612.00 | ||
242 Other external expenses | 14 077.00 | 14 077.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 10 449.00 | 10 449.00 | ||
250 Staff compensation | 25 000.00 | 25 000.00 | ||
252 Social security contributions | 4 716.00 | 4 716.00 | ||
262 Other expenses | 36 151.00 | 36 151.00 | ||
264 Total operating expenses | 100 007.00 | 100 007.00 | ||
270 Operating profit | -52 836.00 | -52 836.00 | ||
280 Financial income | 401.00 | 401.00 | ||
290 Exceptional income | 2 170.00 | 2 170.00 | ||
294 Financial expenses | 2 136.00 | 2 136.00 | ||
310 Profit or loss | -52 401.00 | -52 401.00 | ||
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