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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : GALERIE FIGURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GALERIE FIGURE |
| Siren | 441479540 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 47274 |
| Management number | 2002B05262 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
080 Sellable securities | 32 588.00 | 32 588.00 | 32 588.00 | |
084 Cash | 33 904.00 | 33 904.00 | 33 904.00 | |
096 Total Current Assets + Prepaid Expenses | 68 492.00 | 68 492.00 | 68 492.00 | |
110 Total Assets | 68 492.00 | 68 492.00 | 68 492.00 | |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 51 749.00 | |||
136 Profit for the Year | 930.00 | |||
142 Total Equity - Total I | 67 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 568.00 | |||
172 Other debts | 568.00 | |||
176 Total debts | 568.00 | |||
180 Liabilities Total | 68 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 2 000.00 | 2 000.00 | ||
236 Inventory change (goods) | -2 000.00 | -2 000.00 | ||
242 Other external expenses | 1 659.00 | 1 659.00 | ||
264 Total operating expenses | 1 659.00 | 1 659.00 | ||
270 Operating profit | -1 659.00 | -1 659.00 | ||
280 Financial income | 2 589.00 | 2 589.00 | ||
310 Profit or loss | 930.00 | 930.00 | ||
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