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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : TRANSPORT ARC EN CIEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-05 | Public | 2019-12-31 | Simplified |
| Name | TRANSPORT ARC EN CIEL |
| Siren | 834056780 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 14514 |
| Management number | 2017B11544 |
| Activity code | 4932Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 MONTREUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 4 370.00 | 3 130.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 4 370.00 | 3 130.00 | 7 500.00 |
072 Receivables – Other | 3 056.00 | 3 056.00 | 3 056.00 | |
080 Sellable securities | 209.00 | 209.00 | 209.00 | |
084 Cash | 660.00 | 660.00 | 660.00 | |
096 Total Current Assets + Prepaid Expenses | 3 925.00 | 3 925.00 | 3 925.00 | |
110 Total Assets | 11 425.00 | 4 370.00 | 7 055.00 | 11 425.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 744.00 | |||
136 Profit for the Year | 7 833.00 | |||
142 Total Equity - Total I | -6 911.00 | |||
156 Loans and similar debts | 13 271.00 | |||
172 Other debts | 696.00 | |||
176 Total debts | 13 966.00 | |||
180 Liabilities Total | 7 055.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 717.00 | 39 717.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 39 720.00 | 39 720.00 | ||
234 Purchases of goods (including customs duties) | 600.00 | 600.00 | ||
242 Other external expenses | 20 437.00 | 20 437.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
244 Taxes, duties and similar payments | 643.00 | 643.00 | ||
250 Staff compensation | 6 319.00 | 6 319.00 | ||
252 Social security contributions | 353.00 | 353.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 30 852.00 | 30 852.00 | ||
270 Operating profit | 8 868.00 | 8 868.00 | ||
294 Financial expenses | 405.00 | 405.00 | ||
300 Exceptional expenses | 630.00 | 630.00 | ||
310 Profit or loss | 7 833.00 | 7 833.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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