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BALANCE SHEET (
2023-03-15)
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 | 2022-06-30 |
| Registry code | 9401 |
| Registration number | 3318 |
| Management number | 2011B01032 |
| Activity code | 4673B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-15 |
| 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 | 51.00 | 51.00 | 51.00 | |
CF Cash and cash equivalents | 5 495.00 | 5 495.00 | 5 495.00 | |
CH Prepaid expenses | 4 895.00 | 4 895.00 | 4 895.00 | |
CJ TOTAL (II) | 10 440.00 | 10 440.00 | 10 440.00 | |
CO Grand total (0 to V) | 12 552.00 | 2 111.00 | 10 440.00 | 12 552.00 |
| 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 | 5 572.00 | 5 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 999.00 | -6 999.00 | ||
DL TOTAL (I) | 7 373.00 | 7 373.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 880.00 | 1 880.00 | ||
DX Trade payables and related accounts | 244.00 | 244.00 | ||
DY Tax and social security liabilities | 552.00 | 552.00 | ||
EA Other liabilities | 392.00 | 392.00 | ||
EC TOTAL (IV) | 3 068.00 | 3 068.00 | ||
EE Grand total (I to V) | 10 440.00 | 10 440.00 | ||
EG Accrued income and payables due within one year | 3 068.00 | 3 068.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 650.00 | 8 650.00 | 8 650.00 | |
FJ Net sales | 8 650.00 | 8 650.00 | 8 650.00 | |
FR Total operating income (I) | 8 650.00 | |||
FW Other purchases and external expenses | 7 673.00 | |||
FX Taxes, duties, and similar payments | 1 762.00 | |||
FY Salaries and Wages | 2 619.00 | |||
FZ Social Security Contributions | 3 595.00 | |||
GF Total Operating Expenses (II) | 15 649.00 | |||
GG - OPERATING RESULT (I - II) | -6 999.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GS Negative differences of foreign exchange | 5.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 999.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 3 595.00 | 3 595.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 650.00 | 8 650.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 649.00 | 15 649.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 999.00 | -6 999.00 | ||
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