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BALANCE SHEET (
2023-05-04)
THE LIST OF BALANCE SHEET : F.L ARC-EN-CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-04 | Partially confidential | 2022-12-31 | Simplified |
| 2022-06-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-12 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-09 | Partially confidential | 2018-12-31 | Simplified |
| Name | F.L ARC-EN-CIEL |
| Siren | 538858705 |
| Closing | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2635 |
| Management number | 2012B00067 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62110 Hénin-Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 018.00 | 13 308.00 | 2 710.00 | 16 018.00 |
040 Financial Assets | 76.00 | 76.00 | 76.00 | |
044 Total Fixed Assets | 16 094.00 | 13 308.00 | 2 786.00 | 16 094.00 |
050 Raw materials, supplies, in progress | 5 586.00 | 5 586.00 | 5 586.00 | |
068 Receivables – Trade and related accounts | 114 325.00 | 114 325.00 | 114 325.00 | |
072 Receivables – Other | 6 206.00 | 6 206.00 | 6 206.00 | |
080 Sellable securities | 428 914.00 | 428 914.00 | 428 914.00 | |
084 Cash | 266 481.00 | 266 481.00 | 266 481.00 | |
092 Prepaid expenses | 2 235.00 | 2 235.00 | 2 235.00 | |
096 Total Current Assets + Prepaid Expenses | 823 747.00 | 823 747.00 | 823 747.00 | |
110 Total Assets | 839 840.00 | 13 308.00 | 826 533.00 | 839 840.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 428 716.00 | |||
136 Profit for the Year | 143 329.00 | |||
142 Total Equity - Total I | 573 145.00 | |||
156 Loans and similar debts | 682.00 | |||
166 Suppliers and related accounts | 54 830.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 106 634.00 | |||
172 Other debts | 197 875.00 | |||
176 Total debts | 253 388.00 | |||
180 Liabilities Total | 826 533.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 498.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 498.00 | 1 498.00 | ||
490 Total Fixed Assets (Gross Value) | 14 596.00 | 14 596.00 | ||
492 Total Fixed Assets (Increases) | 1 498.00 | 1 498.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 348.00 | 46 348.00 | ||
378 Amount of deductible VAT on goods and services | 44 390.00 | 44 390.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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