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BALANCE SHEET (
2021-06-14)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 42287 |
| 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 | 2021-06-14 |
| 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 | 23 926.00 | 17.00 | 23 942.00 |
044 Total Fixed Assets | 23 942.00 | 23 926.00 | 17.00 | 23 942.00 |
060 Merchandise inventory | 48 234.00 | 48 234.00 | 48 234.00 | |
068 Receivables – Trade and related accounts | 26 959.00 | 26 959.00 | 26 959.00 | |
072 Receivables – Other | 2 620.00 | 2 620.00 | 2 620.00 | |
084 Cash | 152.00 | 152.00 | 152.00 | |
096 Total Current Assets + Prepaid Expenses | 77 965.00 | 77 965.00 | 77 965.00 | |
110 Total Assets | 101 907.00 | 23 926.00 | 77 982.00 | 101 907.00 |
120 Share or Individual Capital | 11 250.00 | |||
134 Retained Earnings | -2 609.00 | |||
136 Profit for the Year | -568.00 | |||
142 Total Equity - Total I | 8 073.00 | |||
156 Loans and similar debts | 7 793.00 | |||
166 Suppliers and related accounts | 61 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 969.00 | |||
172 Other debts | 969.00 | |||
176 Total debts | 69 909.00 | |||
180 Liabilities Total | 77 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 60 460.00 | 60 460.00 | ||
210 Sales of goods - France | 131 312.00 | 131 312.00 | ||
218 Production of services sold - France | 21 381.00 | 21 381.00 | ||
230 Other income | 3 802.00 | 3 802.00 | ||
232 Total operating income excluding VAT | 156 495.00 | 156 495.00 | ||
234 Purchases of goods (including customs duties) | 85 817.00 | 85 817.00 | ||
236 Inventory change (goods) | -9 091.00 | -9 091.00 | ||
242 Other external expenses | 69 332.00 | 69 332.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
252 Social security contributions | 510.00 | 510.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
262 Other expenses | 281.00 | 281.00 | ||
264 Total operating expenses | 148 207.00 | 148 207.00 | ||
270 Operating profit | 8 288.00 | 8 288.00 | ||
280 Financial income | 190.00 | 190.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 9 000.00 | 9 000.00 | ||
310 Profit or loss | -568.00 | -568.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 942.00 | 23 942.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 451.00 | 9 451.00 | ||
378 Amount of deductible VAT on goods and services | 7 719.00 | 7 719.00 | ||
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