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BALANCE SHEET (
2022-11-02)
THE LIST OF BALANCE SHEET : LES ARCS EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Simplified |
| Name | LES ARCS EN CIEL |
| Siren | 488980566 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 5746 |
| Management number | 2006B00106 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50320 le grippon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 870.00 | |||
040 Financial Assets | 13 214.00 | |||
044 Total Fixed Assets | 25 656.00 | |||
050 Raw materials, supplies, in progress | 7 261.00 | |||
060 Merchandise inventory | 20 706.00 | |||
068 Receivables – Trade and related accounts | 4 104.00 | |||
084 Cash | 87.00 | |||
096 Total Current Assets + Prepaid Expenses | 32 158.00 | |||
110 Total Assets | 57 814.00 | |||
120 Share or Individual Capital | 901.00 | |||
136 Profit for the Year | 16 141.00 | |||
142 Total Equity - Total I | 17 042.00 | |||
156 Loans and similar debts | 40 772.00 | |||
176 Total debts | 40 772.00 | |||
180 Liabilities Total | 57 814.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 282.00 | 115 282.00 | ||
232 Total operating income excluding VAT | 115 282.00 | 115 282.00 | ||
242 Other external expenses | 24 928.00 | 24 928.00 | ||
244 Taxes, duties and similar payments | 1 269.00 | 1 269.00 | ||
252 Social security contributions | 2 899.00 | 2 899.00 | ||
264 Total operating expenses | 1.00 | 1.00 | ||
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