Grow your business safely with GALERIE DES ARTS MENAGERS - G.A.M.
All the information you need about GALERIE DES ARTS MENAGERS - G.A.M. to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE DES ARTS MENAGERS - G.A.M. >
BALANCE SHEET (
2018-10-01)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37097 |
| Management number | 1980B22002 |
| Activity code | 0526B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-01 |
| 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 | 1 973.00 | 1 973.00 | |
040 Financial Assets | 355 314.00 | 355 314.00 | 355 314.00 | |
044 Total Fixed Assets | 357 288.00 | 1 973.00 | 355 314.00 | 357 288.00 |
072 Receivables – Other | ||||
084 Cash | 137 829.00 | 137 829.00 | 137 829.00 | |
092 Prepaid expenses | 203.00 | 203.00 | 203.00 | |
096 Total Current Assets + Prepaid Expenses | 138 032.00 | 138 032.00 | 138 032.00 | |
110 Total Assets | 495 319.00 | 1 973.00 | 493 346.00 | 495 319.00 |
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 | 82 507.00 | |||
136 Profit for the Year | 75 865.00 | |||
142 Total Equity - Total I | 436 233.00 | |||
156 Loans and similar debts | 6 403.00 | |||
172 Other debts | 50 710.00 | |||
176 Total debts | 57 113.00 | |||
180 Liabilities Total | 493 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 162 156.00 | 124 144.00 | 162 156.00 | |
232 Total operating income excluding VAT | 162 156.00 | 124 144.00 | 162 156.00 | |
242 Other external expenses | 48 586.00 | 50 259.00 | 48 586.00 | |
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 12 890.00 | 11 600.00 | 12 890.00 | |
254 Depreciation and amortization | 81.00 | 197.00 | 81.00 | |
264 Total operating expenses | 61 557.00 | 62 056.00 | 61 557.00 | |
270 Operating profit | 100 599.00 | 62 088.00 | 100 599.00 | |
294 Financial expenses | 236.00 | 330.00 | 236.00 | |
306 Income tax's | 24 498.00 | 13 597.00 | 24 498.00 | |
310 Profit or loss | 75 865.00 | 48 161.00 | 75 865.00 | |
all companies in France
Complete and comprehensive database.
