Grow your business safely with ARC EN CIEL FASHION
All the information you need about ARC EN CIEL FASHION to develop and secure your business in France
A
HOME >
CORPORATES
>
ARC EN CIEL FASHION >
BALANCE SHEET (
2021-06-24)
THE LIST OF BALANCE SHEET : ARC EN CIEL FASHION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-24 | Public | 2020-12-31 | Simplified |
| Name | ARC EN CIEL FASHION |
| Siren | 843938903 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 32407 |
| Management number | 2018B10549 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2021-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 072.00 | 1 072.00 | 1 072.00 | |
084 Cash | 5 155.00 | 5 155.00 | 5 155.00 | |
096 Total Current Assets + Prepaid Expenses | 6 226.00 | 6 226.00 | 6 226.00 | |
110 Total Assets | 6 226.00 | 6 226.00 | 6 226.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 406.00 | |||
136 Profit for the Year | -5 026.00 | |||
142 Total Equity - Total I | 380.00 | |||
166 Suppliers and related accounts | 250.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 022.00 | |||
172 Other debts | 5 596.00 | |||
176 Total debts | 5 846.00 | |||
180 Liabilities Total | 6 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 611.00 | 23 611.00 | ||
218 Production of services sold - France | 959.00 | 959.00 | ||
230 Other income | 14 152.00 | 14 152.00 | ||
232 Total operating income excluding VAT | 38 722.00 | 38 722.00 | ||
234 Purchases of goods (including customs duties) | 5 496.00 | 5 496.00 | ||
236 Inventory change (goods) | 2 125.00 | 2 125.00 | ||
242 Other external expenses | 31 404.00 | 31 404.00 | ||
244 Taxes, duties and similar payments | 620.00 | 620.00 | ||
250 Staff compensation | 2 801.00 | 2 801.00 | ||
252 Social security contributions | 162.00 | 162.00 | ||
254 Depreciation and amortization | 320.00 | 320.00 | ||
264 Total operating expenses | 42 929.00 | 42 929.00 | ||
270 Operating profit | -4 206.00 | -4 206.00 | ||
300 Exceptional expenses | 819.00 | 819.00 | ||
310 Profit or loss | -5 026.00 | -5 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 6 600.00 | 6 600.00 | ||
490 Total Fixed Assets (Gross Value) | 7 881.00 | 7 881.00 | ||
494 Total Fixed Assets (Decreases) | 7 881.00 | 7 881.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 794.00 | 4 794.00 | ||
378 Amount of deductible VAT on goods and services | 2 333.00 | 2 333.00 | ||
all companies in France
Complete and comprehensive database.
