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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : UNDER CONSTRUCTION GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2021-10-26 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-23 | Partially confidential | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | UNDER CONSTRUCTION GALLERY |
| Siren | 805170636 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 25524 |
| Management number | 2014B20925 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 01 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 148.00 | 490.00 | 1 659.00 | 2 148.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 6 648.00 | 490.00 | 6 159.00 | 6 648.00 |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | 10 343.00 | 10 343.00 | 10 343.00 | |
080 Sellable securities | 9 097.00 | 9 097.00 | 9 097.00 | |
084 Cash | 2 004.00 | 2 004.00 | 2 004.00 | |
092 Prepaid expenses | 9 500.00 | 9 500.00 | 9 500.00 | |
096 Total Current Assets + Prepaid Expenses | 31 063.00 | 31 063.00 | 31 063.00 | |
110 Total Assets | 37 711.00 | 490.00 | 37 221.00 | 37 711.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -42 380.00 | |||
142 Total Equity - Total I | -32 380.00 | |||
166 Suppliers and related accounts | 9 246.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 356.00 | |||
172 Other debts | 60 356.00 | |||
176 Total debts | 69 602.00 | |||
180 Liabilities Total | 37 221.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 160.00 | 20 160.00 | ||
218 Production of services sold - France | 13 429.00 | 13 429.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 36 589.00 | 36 589.00 | ||
234 Purchases of goods (including customs duties) | 9 980.00 | 9 980.00 | ||
242 Other external expenses | 64 564.00 | 64 564.00 | ||
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 1 814.00 | 1 814.00 | ||
252 Social security contributions | 2 122.00 | 2 122.00 | ||
254 Depreciation and amortization | 490.00 | 490.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 78 970.00 | 78 970.00 | ||
270 Operating profit | -42 380.00 | -42 380.00 | ||
310 Profit or loss | -42 380.00 | -42 380.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 145.00 | 1 145.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 003.00 | 1 003.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 6 648.00 | 6 648.00 | ||
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