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BALANCE SHEET (
2022-06-20)
THE LIST OF BALANCE SHEET : ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-05-13 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| Name | ARC EN CIEL |
| Siren | 830028130 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 13419 |
| Management number | 2017B05449 |
| Activity code | 4334Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93120 La Courneuve |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 500.00 | 12 089.00 | -589.00 | 11 500.00 |
044 Total Fixed Assets | 11 500.00 | 12 089.00 | -589.00 | 11 500.00 |
068 Receivables – Trade and related accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
072 Receivables – Other | 13 797.00 | 13 797.00 | 13 797.00 | |
084 Cash | 28 508.00 | 28 508.00 | 28 508.00 | |
096 Total Current Assets + Prepaid Expenses | 117 305.00 | 117 305.00 | 117 305.00 | |
110 Total Assets | 128 805.00 | 12 089.00 | 116 716.00 | 128 805.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 1 961.00 | |||
134 Retained Earnings | 5 322.00 | |||
136 Profit for the Year | 34 411.00 | |||
142 Total Equity - Total I | 47 694.00 | |||
166 Suppliers and related accounts | 37 374.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 000.00 | |||
172 Other debts | 31 647.00 | |||
176 Total debts | 69 021.00 | |||
180 Liabilities Total | 116 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 614 522.00 | 614 522.00 | ||
232 Total operating income excluding VAT | 614 522.00 | 614 522.00 | ||
234 Purchases of goods (including customs duties) | 73 639.00 | 73 639.00 | ||
242 Other external expenses | 369 624.00 | 369 624.00 | ||
244 Taxes, duties and similar payments | 3 258.00 | 3 258.00 | ||
250 Staff compensation | 113 198.00 | 113 198.00 | ||
252 Social security contributions | 10 892.00 | 10 892.00 | ||
254 Depreciation and amortization | 2 917.00 | 2 917.00 | ||
264 Total operating expenses | 573 529.00 | 573 529.00 | ||
270 Operating profit | 40 994.00 | 40 994.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
306 Income tax's | 6 443.00 | 6 443.00 | ||
310 Profit or loss | 34 411.00 | 34 411.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
492 Total Fixed Assets (Increases) | 11 500.00 | 11 500.00 | ||
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