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BALANCE SHEET (
2020-06-19)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-19 | Public | 2018-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 827976994 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 6425 |
| Management number | 2017B00568 |
| Activity code | 8121Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2020-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67300 Schiltigheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 425.00 | 2 425.00 | 2 425.00 | |
072 Receivables – Other | 58.00 | 58.00 | 58.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 483.00 | 2 483.00 | 2 483.00 | |
110 Total Assets | 2 483.00 | 2 483.00 | 2 483.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 240.00 | |||
136 Profit for the Year | -1 414.00 | |||
142 Total Equity - Total I | -74.00 | |||
156 Loans and similar debts | 376.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 613.00 | |||
172 Other debts | 2 181.00 | |||
176 Total debts | 2 558.00 | |||
180 Liabilities Total | 2 483.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 950.00 | 10 793.00 | 15 950.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 15 951.00 | 10 794.00 | 15 951.00 | |
238 Purchases of raw materials and other supplies (including royalties | 256.00 | 143.00 | 256.00 | |
242 Other external expenses | 16 372.00 | 10 235.00 | 16 372.00 | |
243 (including business tax) | 651.00 | 651.00 | ||
244 Taxes, duties and similar payments | 651.00 | 651.00 | ||
252 Social security contributions | 16.00 | |||
264 Total operating expenses | 17 279.00 | 10 394.00 | 17 279.00 | |
270 Operating profit | -1 328.00 | 400.00 | -1 328.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
300 Exceptional expenses | 85.00 | 85.00 | ||
306 Income tax's | 60.00 | |||
310 Profit or loss | -1 414.00 | 340.00 | -1 414.00 | |
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