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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : GALERIE DIX 9
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2022-05-30 | Public | 2020-12-31 | Simplified |
| 2021-06-14 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-02-19 | Public | 2017-12-31 | Simplified |
| 2017-10-03 | Public | 2015-12-31 | Complete |
| Name | GALERIE DIX 9 |
| Siren | 498259118 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 125980 |
| Management number | 2007B11829 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| 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 | 23 942.00 | 23 570.00 | 372.00 | 23 942.00 |
044 Total Fixed Assets | 23 942.00 | 23 570.00 | 372.00 | 23 942.00 |
060 Merchandise inventory | 39 144.00 | 39 144.00 | 39 144.00 | |
068 Receivables – Trade and related accounts | 11 465.00 | 11 465.00 | 11 465.00 | |
072 Receivables – Other | 1 512.00 | 1 512.00 | 1 512.00 | |
084 Cash | 6 726.00 | 6 726.00 | 6 726.00 | |
096 Total Current Assets + Prepaid Expenses | 58 846.00 | 58 846.00 | 58 846.00 | |
110 Total Assets | 82 788.00 | 23 570.00 | 59 218.00 | 82 788.00 |
120 Share or Individual Capital | 11 250.00 | |||
134 Retained Earnings | -1 892.00 | |||
136 Profit for the Year | -717.00 | |||
142 Total Equity - Total I | 8 641.00 | |||
156 Loans and similar debts | 29 615.00 | |||
166 Suppliers and related accounts | 11 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 374.00 | |||
172 Other debts | 9 374.00 | |||
176 Total debts | 50 577.00 | |||
180 Liabilities Total | 59 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 12 824.00 | 12 824.00 | ||
210 Sales of goods - France | 104 864.00 | 104 864.00 | ||
217 Production of services sold - Export | 1 500.00 | 1 500.00 | ||
218 Production of services sold - France | 21 600.00 | 21 600.00 | ||
230 Other income | 15.00 | 15.00 | ||
232 Total operating income excluding VAT | 126 479.00 | 126 479.00 | ||
234 Purchases of goods (including customs duties) | 38 909.00 | 38 909.00 | ||
236 Inventory change (goods) | -962.00 | -962.00 | ||
242 Other external expenses | 123 607.00 | 123 607.00 | ||
243 (including business tax) | 959.00 | 959.00 | ||
244 Taxes, duties and similar payments | 989.00 | 989.00 | ||
252 Social security contributions | 705.00 | 705.00 | ||
254 Depreciation and amortization | 788.00 | 788.00 | ||
262 Other expenses | 18.00 | 18.00 | ||
264 Total operating expenses | 164 055.00 | 164 055.00 | ||
270 Operating profit | -37 576.00 | -37 576.00 | ||
280 Financial income | 48.00 | 48.00 | ||
290 Exceptional income | 37 000.00 | 37 000.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | -717.00 | -717.00 | ||
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