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BALANCE SHEET (
2019-07-16)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 65216 |
| Management number | 2012B20000 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 10 673.00 | 10 673.00 | 10 673.00 | |
CF Cash and cash equivalents | 2 063.00 | 2 063.00 | 2 063.00 | |
CJ TOTAL (II) | 12 736.00 | 12 736.00 | 12 736.00 | |
CO Grand total (0 to V) | 12 736.00 | 12 736.00 | 12 736.00 | |
| 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 | -19 269.00 | -15 345.00 | -19 269.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 348.00 | -3 924.00 | -4 348.00 | |
DL TOTAL (I) | -22 617.00 | -18 269.00 | -22 617.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 31 954.00 | 31 899.00 | 31 954.00 | |
DX Trade payables and related accounts | 3 400.00 | 3 865.00 | 3 400.00 | |
EC TOTAL (IV) | 35 354.00 | 35 765.00 | 35 354.00 | |
EE Grand total (I to V) | 12 736.00 | 17 495.00 | 12 736.00 | |
EG Accrued income and payables due within one year | 35 354.00 | 35 765.00 | 35 354.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 4 348.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 4 348.00 | |||
GG - OPERATING RESULT (I - II) | -4 348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 158.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 348.00 | 4 083.00 | 4 348.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 348.00 | -3 924.00 | -4 348.00 | |
| 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 | 3 400.00 | 3 400.00 | 3 400.00 | |
VC Group and associates | 7 974.00 | 7 974.00 | 7 974.00 | |
VI Group and Associates | 31 954.00 | 31 954.00 | 31 954.00 | |
VN Other taxes, similar payments | 2 699.00 | 2 699.00 | 2 699.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 10 673.00 | 10 673.00 | 10 673.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 35 354.00 | 35 354.00 | 35 354.00 | |
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