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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : I WANT TO BUY ART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-26 | Public | 2016-12-31 | Complete |
| Name | I WANT TO BUY ART |
| Siren | 812965507 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63412 |
| Management number | 2015B16971 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 968.00 | 4 417.00 | 14 551.00 | 18 968.00 |
BJ TOTAL (I) | 18 968.00 | 4 417.00 | 14 551.00 | 18 968.00 |
BZ Other receivables | 5 210.00 | 5 210.00 | 5 210.00 | |
CF Cash and cash equivalents | 1 270.00 | 1 270.00 | 1 270.00 | |
CJ TOTAL (II) | 6 480.00 | 6 480.00 | 6 480.00 | |
CO Grand total (0 to V) | 25 447.00 | 4 417.00 | 21 030.00 | 25 447.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 19 000.00 | 19 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 983.00 | -13 983.00 | ||
DL TOTAL (I) | 5 017.00 | 5 017.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 15 479.00 | 15 479.00 | ||
DX Trade payables and related accounts | 458.00 | 458.00 | ||
DY Tax and social security liabilities | 77.00 | 77.00 | ||
EC TOTAL (IV) | 16 014.00 | 16 014.00 | ||
EE Grand total (I to V) | 21 030.00 | 21 030.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17.00 | 17.00 | 17.00 | |
FJ Net sales | 17.00 | 17.00 | 17.00 | |
FR Total operating income (I) | 17.00 | |||
FW Other purchases and external expenses | 9 582.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 417.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 14 000.00 | |||
GG - OPERATING RESULT (I - II) | -13 983.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -13 983.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17.00 | 17.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 000.00 | 14 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 983.00 | -13 983.00 | ||
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