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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GALERIE PARALLAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| Name | GALERIE PARALLAX |
| Siren | 840620157 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 10540 |
| Management number | 2018B01464 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 000.00 | 68 000.00 | 68 000.00 | |
014 Intangible Assets - Other | 3 462.00 | 1 472.00 | 1 990.00 | 3 462.00 |
028 Tangible Assets | 9 961.00 | 1 582.00 | 8 379.00 | 9 961.00 |
040 Financial Assets | 1 716.00 | 1 716.00 | 1 716.00 | |
044 Total Fixed Assets | 83 139.00 | 3 054.00 | 80 085.00 | 83 139.00 |
060 Merchandise inventory | 830.00 | 830.00 | 830.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 333.00 | 2 333.00 | 2 333.00 | |
084 Cash | 9 265.00 | 9 265.00 | 9 265.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 12 769.00 | 12 769.00 | 12 769.00 | |
110 Total Assets | 95 908.00 | 3 054.00 | 92 854.00 | 95 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -33 252.00 | |||
136 Profit for the Year | -9 224.00 | |||
142 Total Equity - Total I | -40 475.00 | |||
166 Suppliers and related accounts | 3 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 116.00 | |||
172 Other debts | 130 124.00 | |||
176 Total debts | 133 329.00 | |||
180 Liabilities Total | 92 854.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 196.00 | 196.00 | ||
210 Sales of goods - France | 17 067.00 | 8 018.00 | 17 067.00 | |
214 Production of goods sold - France | 1 291.00 | |||
226 Operating subsidies received | 5 530.00 | 5 530.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 22 600.00 | 9 310.00 | 22 600.00 | |
234 Purchases of goods (including customs duties) | 11 712.00 | 4 581.00 | 11 712.00 | |
236 Inventory change (goods) | -757.00 | -73.00 | -757.00 | |
238 Purchases of raw materials and other supplies (including royalties | 56.00 | |||
242 Other external expenses | 18 316.00 | 33 581.00 | 18 316.00 | |
252 Social security contributions | 112.00 | 92.00 | 112.00 | |
254 Depreciation and amortization | 2 103.00 | 951.00 | 2 103.00 | |
262 Other expenses | 337.00 | 3 374.00 | 337.00 | |
264 Total operating expenses | 31 824.00 | 42 562.00 | 31 824.00 | |
270 Operating profit | -9 224.00 | -33 252.00 | -9 224.00 | |
310 Profit or loss | -9 224.00 | -33 252.00 | -9 224.00 | |
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