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BALANCE SHEET (
2017-11-14)
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 | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9714 |
| Management number | 2014B20925 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-14 |
| 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 | 1 053.00 | 1 095.00 | 2 148.00 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 6 648.00 | 1 053.00 | 5 595.00 | 6 648.00 |
068 Receivables – Trade and related accounts | 3 746.00 | 3 746.00 | 3 746.00 | |
072 Receivables – Other | 3 189.00 | 3 189.00 | 3 189.00 | |
080 Sellable securities | 9 097.00 | 9 097.00 | 9 097.00 | |
084 Cash | 4 232.00 | 4 232.00 | 4 232.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 20 264.00 | 20 264.00 | 20 264.00 | |
110 Total Assets | 26 912.00 | 1 053.00 | 25 859.00 | 26 912.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -42 380.00 | |||
136 Profit for the Year | -27 071.00 | |||
142 Total Equity - Total I | -59 452.00 | |||
166 Suppliers and related accounts | 8 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 321.00 | |||
172 Other debts | 73 341.00 | |||
174 Prepaid income | 3 650.00 | |||
176 Total debts | 85 311.00 | |||
180 Liabilities Total | 25 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 62 431.00 | 20 160.00 | 62 431.00 | |
218 Production of services sold - France | 11 900.00 | 13 429.00 | 11 900.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | 3 000.00 | |
230 Other income | 19.00 | 1.00 | 19.00 | |
232 Total operating income excluding VAT | 77 350.00 | 36 589.00 | 77 350.00 | |
234 Purchases of goods (including customs duties) | 32 749.00 | 9 980.00 | 32 749.00 | |
242 Other external expenses | 64 657.00 | 64 564.00 | 64 657.00 | |
243 (including business tax) | 239.00 | 239.00 | ||
244 Taxes, duties and similar payments | 5 394.00 | 1 814.00 | 5 394.00 | |
252 Social security contributions | 1 021.00 | 2 122.00 | 1 021.00 | |
254 Depreciation and amortization | 563.00 | 490.00 | 563.00 | |
262 Other expenses | 22.00 | 1.00 | 22.00 | |
264 Total operating expenses | 104 407.00 | 78 970.00 | 104 407.00 | |
270 Operating profit | -27 056.00 | -42 380.00 | -27 056.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | -27 071.00 | -42 380.00 | -27 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 648.00 | 6 648.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 335.00 | 7 335.00 | ||
378 Amount of deductible VAT on goods and services | 8 740.00 | 8 740.00 | ||
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