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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : GALERIE PAGODA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | GALERIE PAGODA PARIS |
| Siren | 754012862 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 85414 |
| Management number | 2012B20000 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 12 004.00 | 12 004.00 | 12 004.00 | |
CF Cash and cash equivalents | 6 189.00 | 6 189.00 | 6 189.00 | |
CJ TOTAL (II) | 18 193.00 | 18 193.00 | 18 193.00 | |
CO Grand total (0 to V) | 18 193.00 | 18 193.00 | 18 193.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -8 969.00 | -1 193.00 | -8 969.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 375.00 | -7 775.00 | -6 375.00 | |
DL TOTAL (I) | -14 345.00 | -7 969.00 | -14 345.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 018.00 | 20 545.00 | 27 018.00 | |
DX Trade payables and related accounts | 5 520.00 | 7 920.00 | 5 520.00 | |
DY Tax and social security liabilities | 75.00 | |||
EC TOTAL (IV) | 32 538.00 | 28 540.00 | 32 538.00 | |
EE Grand total (I to V) | 18 193.00 | 20 571.00 | 18 193.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | ||||
FQ Other income | 75.00 | |||
FR Total operating income (I) | 75.00 | |||
FW Other purchases and external expenses | 5 793.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 658.00 | |||
GF Total Operating Expenses (II) | 6 451.00 | |||
GG - OPERATING RESULT (I - II) | -6 376.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 376.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 75.00 | 333.00 | 75.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 451.00 | 8 109.00 | 6 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 376.00 | -7 776.00 | -6 376.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 520.00 | 5 520.00 | 5 520.00 | |
VB VAT | 420.00 | 420.00 | ||
VI Group and Associates | 27 018.00 | 27 018.00 | 27 018.00 | |
VN Other taxes, similar payments | 2 699.00 | 2 699.00 | ||
VR Miscellaneous debtors (including receivables related to repo transactions) | 8 885.00 | 8 885.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 12 004.00 | 12 004.00 | 12 004.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 32 538.00 | 32 538.00 | 32 538.00 | |
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