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BALANCE SHEET (
2019-08-02)
THE LIST OF BALANCE SHEET : ARC EN CIEL TRANSBENNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-02 | Public | 2019-03-31 | Simplified |
| 2018-10-04 | Public | 2018-03-31 | Simplified |
| Name | ARC EN CIEL TRANSBENNIE |
| Siren | 830141446 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 4685 |
| Management number | 2017B00715 |
| Activity code | 4941A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60800 CREPY EN VALOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 000.00 | 1 207.00 | 793.00 | 2 000.00 |
044 Total Fixed Assets | 2 000.00 | 1 207.00 | 793.00 | 2 000.00 |
072 Receivables – Other | 485.00 | 485.00 | 485.00 | |
084 Cash | 10 350.00 | 10 350.00 | 10 350.00 | |
096 Total Current Assets + Prepaid Expenses | 10 835.00 | 10 835.00 | 10 835.00 | |
110 Total Assets | 12 835.00 | 1 207.00 | 11 627.00 | 12 835.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -1 065.00 | |||
136 Profit for the Year | 4 468.00 | |||
142 Total Equity - Total I | 7 404.00 | |||
172 Other debts | 4 224.00 | |||
176 Total debts | 4 224.00 | |||
180 Liabilities Total | 11 627.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 177.00 | 20 177.00 | ||
230 Other income | 956.00 | 956.00 | ||
232 Total operating income excluding VAT | 21 134.00 | 21 134.00 | ||
242 Other external expenses | 10 142.00 | 10 142.00 | ||
244 Taxes, duties and similar payments | 494.00 | 494.00 | ||
250 Staff compensation | 4 511.00 | 4 511.00 | ||
252 Social security contributions | 203.00 | 203.00 | ||
254 Depreciation and amortization | 667.00 | 667.00 | ||
264 Total operating expenses | 16 016.00 | 16 016.00 | ||
270 Operating profit | 5 118.00 | 5 118.00 | ||
294 Financial expenses | 96.00 | 96.00 | ||
306 Income tax's | 553.00 | 553.00 | ||
310 Profit or loss | 4 468.00 | 4 468.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 000.00 | 2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 035.00 | 4 035.00 | ||
378 Amount of deductible VAT on goods and services | 1 415.00 | 1 415.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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