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BALANCE SHEET (
2022-10-05)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-05 | Public | 2021-12-31 | Simplified |
| 2021-10-29 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2020-11-13 | Public | 2018-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 494966138 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 18668 |
| Management number | 2007B00972 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91000 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 1 108.00 | 1 108.00 | 1 108.00 | |
040 Financial Assets | 1 879.00 | 1 879.00 | 1 879.00 | |
044 Total Fixed Assets | 102 986.00 | 102 986.00 | 102 986.00 | |
060 Merchandise inventory | 70 221.00 | 70 221.00 | 70 221.00 | |
072 Receivables – Other | 5 253.00 | 5 253.00 | 5 253.00 | |
084 Cash | 10 041.00 | 10 041.00 | 10 041.00 | |
092 Prepaid expenses | 844.00 | 844.00 | 844.00 | |
096 Total Current Assets + Prepaid Expenses | 86 360.00 | 86 360.00 | 86 360.00 | |
110 Total Assets | 189 346.00 | 189 346.00 | 189 346.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 124 823.00 | |||
136 Profit for the Year | 3 383.00 | |||
142 Total Equity - Total I | 138 206.00 | |||
166 Suppliers and related accounts | 13 659.00 | |||
172 Other debts | 37 482.00 | |||
176 Total debts | 51 141.00 | |||
180 Liabilities Total | 189 346.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 805.00 | 103 805.00 | ||
226 Operating subsidies received | 15 775.00 | 15 775.00 | ||
232 Total operating income excluding VAT | 119 580.00 | 119 580.00 | ||
234 Purchases of goods (including customs duties) | 54 058.00 | 54 058.00 | ||
236 Inventory change (goods) | -11 832.00 | -11 832.00 | ||
242 Other external expenses | 32 459.00 | 32 459.00 | ||
243 (including business tax) | 786.00 | 786.00 | ||
244 Taxes, duties and similar payments | 4 330.00 | 4 330.00 | ||
250 Staff compensation | 36 413.00 | 36 413.00 | ||
252 Social security contributions | 420.00 | 420.00 | ||
262 Other expenses | 45.00 | 45.00 | ||
264 Total operating expenses | 115 893.00 | 115 893.00 | ||
270 Operating profit | 3 688.00 | 3 688.00 | ||
300 Exceptional expenses | 305.00 | 305.00 | ||
310 Profit or loss | 3 383.00 | 3 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 100 000.00 | 100 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 108.00 | 1 108.00 | ||
482 INCREASES Financial Assets | 1 879.00 | 1 879.00 | ||
492 Total Fixed Assets (Increases) | 102 986.00 | 102 986.00 | ||
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