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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : STREET ART GALLERY 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2020-08-24 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2017-08-23 | Public | 2016-12-31 | Simplified |
| Name | STREET ART GALLERY 34 |
| Siren | 798606521 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 13512 |
| Management number | 2013B03088 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 MONTPELLIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 907.00 | 272.00 | 635.00 | 907.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 907.00 | 272.00 | 2 635.00 | 2 907.00 |
084 Cash | 1 802.00 | 1 802.00 | 1 802.00 | |
096 Total Current Assets + Prepaid Expenses | 1 802.00 | 1 802.00 | 1 802.00 | |
110 Total Assets | 4 709.00 | 272.00 | 4 437.00 | 4 709.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 797.00 | |||
136 Profit for the Year | 580.00 | |||
142 Total Equity - Total I | 3 476.00 | |||
156 Loans and similar debts | 370.00 | |||
166 Suppliers and related accounts | 477.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 960.00 | |||
180 Liabilities Total | 4 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 850.00 | 28 850.00 | ||
232 Total operating income excluding VAT | 28 850.00 | 28 850.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 185.00 | 2 185.00 | ||
242 Other external expenses | 24 290.00 | 24 290.00 | ||
244 Taxes, duties and similar payments | 743.00 | 743.00 | ||
250 Staff compensation | 800.00 | 800.00 | ||
254 Depreciation and amortization | 91.00 | 91.00 | ||
264 Total operating expenses | 28 109.00 | 28 109.00 | ||
270 Operating profit | 741.00 | 741.00 | ||
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 108.00 | 108.00 | ||
310 Profit or loss | 580.00 | 580.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 907.00 | 2 907.00 | ||
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