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BALANCE SHEET (
2021-02-17)
THE LIST OF BALANCE SHEET : NADINE GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2022-01-18 | Public | 2020-12-31 | Simplified |
| 2021-02-17 | Public | 2019-12-31 | Simplified |
| Name | NADINE GALLERY |
| Siren | 521354191 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 10868 |
| Management number | 2018B11192 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 615.00 | 615.00 | 615.00 | |
084 Cash | 1 105.00 | 1 105.00 | 1 105.00 | |
096 Total Current Assets + Prepaid Expenses | 1 781.00 | 1 781.00 | 1 781.00 | |
110 Total Assets | 1 781.00 | 1 781.00 | 1 781.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | -30 681.00 | |||
136 Profit for the Year | 2 035.00 | |||
142 Total Equity - Total I | -6 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 568.00 | |||
172 Other debts | 8 427.00 | |||
176 Total debts | 8 427.00 | |||
180 Liabilities Total | 1 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 297.00 | 5 297.00 | ||
232 Total operating income excluding VAT | 5 297.00 | 5 297.00 | ||
242 Other external expenses | 7 416.00 | 7 416.00 | ||
264 Total operating expenses | 7 416.00 | 7 416.00 | ||
270 Operating profit | -2 119.00 | -2 119.00 | ||
290 Exceptional income | 4 086.00 | 4 086.00 | ||
294 Financial expenses | -69.00 | -69.00 | ||
310 Profit or loss | 2 035.00 | 2 035.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 059.00 | 1 059.00 | ||
378 Amount of deductible VAT on goods and services | 200.00 | 200.00 | ||
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