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A HOME > CORPORATES > ANIMAL ART GALLERY PARIS > BALANCE SHEET ( 2018-02-27)

THE LIST OF BALANCE SHEET : ANIMAL ART GALLERY PARIS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-19 Partially confidential 2017-12-31 Complete
2018-02-27 Public 2016-12-31 Complete
NameANIMAL ART GALLERY PARIS
Siren815196514
Closing2016-12-31
Registry code 7501
Registration number 17303
Management number2015B25984
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 13
Duration Fiscal year n-113
Filing date2018-02-27
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AF Concessions, Patents and Similar Rights 1 844.00 1 844.00 1 844.00
AT Other tangible assets 14 928.00 14 928.00 14 928.00
BJ TOTAL (I) 16 772.00 16 772.00 16 772.00
BX Customers and related accounts 4 975.00 4 975.00 4 975.00
CF Cash and cash equivalents 6 369.00 6 369.00 6 369.00
CJ TOTAL (II) 11 345.00 11 345.00 11 345.00
CO Grand total (0 to V) 28 117.00 28 117.00 28 117.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 1 000.00 1 000.00
DI RESULTS FOR THE YEAR (Profit or Loss) -11 114.00 -11 114.00
DL TOTAL (I) -10 114.00 -10 114.00
DV Miscellaneous Loans and Financial Debts (4) 33 167.00 33 167.00
DX Trade payables and related accounts 464.00 464.00
EA Other liabilities 4 600.00 4 600.00
EC TOTAL (IV) 38 230.00 38 230.00
EE Grand total (I to V) 28 117.00 28 117.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FG Production sold - services 22 657.00
FJ Net sales 22 657.00
FQ Other income 4.00
FR Total operating income (I) 22 660.00
FW Other purchases and external expenses 30 821.00
FX Taxes, duties, and similar payments 75.00
GA Operating Expenses - Depreciation and Amortization 1 176.00
GE Other Expenses 1 702.00
GF Total Operating Expenses (II) 33 774.00
GG - OPERATING RESULT (I - II) -11 114.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -11 114.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 22 660.00 22 660.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 33 774.00 33 774.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -11 114.00 -11 114.00

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