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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : GALERIE DES ARTS MENAGERS - G.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | GALERIE DES ARTS MENAGERS - G.A.M. |
| Siren | 542003264 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 41544 |
| Management number | 1980B22002 |
| Activity code | 0526B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 BOURG LA REINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 1 892.00 | 81.00 | 1 973.00 |
040 Financial Assets | 355 314.00 | 355 314.00 | 355 314.00 | |
044 Total Fixed Assets | 357 288.00 | 1 892.00 | 355 395.00 | 357 288.00 |
072 Receivables – Other | 14 527.00 | 14 527.00 | 14 527.00 | |
084 Cash | 81 841.00 | 81 841.00 | 81 841.00 | |
092 Prepaid expenses | 193.00 | 193.00 | 193.00 | |
096 Total Current Assets + Prepaid Expenses | 96 561.00 | 96 561.00 | 96 561.00 | |
110 Total Assets | 453 849.00 | 1 892.00 | 451 957.00 | 453 849.00 |
120 Share or Individual Capital | 15 245.00 | |||
124 Revaluation Adjustments | 192 391.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 68 701.00 | |||
132 Other Reserves | 94 346.00 | |||
136 Profit for the Year | 48 161.00 | |||
142 Total Equity - Total I | 420 368.00 | |||
156 Loans and similar debts | 6 403.00 | |||
172 Other debts | 25 186.00 | |||
176 Total debts | 31 589.00 | |||
180 Liabilities Total | 451 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 144.00 | 123 058.00 | 124 144.00 | |
232 Total operating income excluding VAT | 124 144.00 | 123 058.00 | 124 144.00 | |
242 Other external expenses | 50 259.00 | 52 240.00 | 50 259.00 | |
243 (including business tax) | 943.00 | 943.00 | ||
244 Taxes, duties and similar payments | 11 600.00 | 12 670.00 | 11 600.00 | |
254 Depreciation and amortization | 197.00 | 197.00 | 197.00 | |
264 Total operating expenses | 62 056.00 | 65 107.00 | 62 056.00 | |
270 Operating profit | 62 088.00 | 57 951.00 | 62 088.00 | |
290 Exceptional income | 64 376.00 | |||
294 Financial expenses | 330.00 | 236.00 | 330.00 | |
300 Exceptional expenses | 16 757.00 | |||
306 Income tax's | 13 597.00 | 28 122.00 | 13 597.00 | |
310 Profit or loss | 48 161.00 | 77 211.00 | 48 161.00 | |
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