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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-08 | Public | 2018-09-30 | Simplified |
| 2018-06-20 | Public | 2017-09-30 | Simplified |
| Name | ARC EN CIEL |
| Siren | 517716767 |
| Closing | 2018-09-30 |
| Registry code | 2501 |
| Registration number | 4592 |
| Management number | 2009B00566 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 25560 BANNANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 409 699.00 | 157 276.00 | 252 423.00 | 409 699.00 |
044 Total Fixed Assets | 409 699.00 | 157 276.00 | 252 423.00 | 409 699.00 |
068 Receivables – Trade and related accounts | 44 544.00 | 44 544.00 | 44 544.00 | |
072 Receivables – Other | 811.00 | 811.00 | 811.00 | |
080 Sellable securities | 99 000.00 | 99 000.00 | 99 000.00 | |
084 Cash | 1 121.00 | 1 121.00 | 1 121.00 | |
096 Total Current Assets + Prepaid Expenses | 145 476.00 | 145 476.00 | 145 476.00 | |
110 Total Assets | 555 175.00 | 157 276.00 | 397 898.00 | 555 175.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 207 856.00 | |||
136 Profit for the Year | 38 203.00 | |||
142 Total Equity - Total I | 250 459.00 | |||
156 Loans and similar debts | 136 439.00 | |||
166 Suppliers and related accounts | 562.00 | |||
172 Other debts | 10 438.00 | |||
176 Total debts | 147 439.00 | |||
180 Liabilities Total | 397 898.00 | |||
195 Of which payables due in more than one year | 91 176.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 623.00 | 67 623.00 | ||
230 Other income | 1 129.00 | 1 129.00 | ||
232 Total operating income excluding VAT | 68 753.00 | 68 753.00 | ||
242 Other external expenses | 5 759.00 | 5 759.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 335.00 | 335.00 | ||
254 Depreciation and amortization | 18 453.00 | 18 453.00 | ||
264 Total operating expenses | 24 546.00 | 24 546.00 | ||
270 Operating profit | 44 207.00 | 44 207.00 | ||
280 Financial income | 1 050.00 | 1 050.00 | ||
294 Financial expenses | 4 616.00 | 4 616.00 | ||
306 Income tax's | 2 438.00 | 2 438.00 | ||
310 Profit or loss | 38 203.00 | 38 203.00 | ||
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