Grow your business safely with GALERIE DIX 9
All the information you need about GALERIE DIX 9 to develop and secure your business in France
G
HOME >
CORPORATES
>
GALERIE DIX 9 >
BALANCE SHEET (
2022-06-07)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 56321 |
| 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 | 2022-06-07 |
| 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 | 23 942.00 | 23 942.00 | |
044 Total Fixed Assets | 23 942.00 | 23 942.00 | 23 942.00 | |
060 Merchandise inventory | 42 138.00 | 42 138.00 | 42 138.00 | |
068 Receivables – Trade and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 2 808.00 | 2 808.00 | 2 808.00 | |
084 Cash | 25 682.00 | 25 682.00 | 25 682.00 | |
096 Total Current Assets + Prepaid Expenses | 102 629.00 | 102 629.00 | 102 629.00 | |
110 Total Assets | 126 571.00 | 23 942.00 | 102 629.00 | 126 571.00 |
120 Share or Individual Capital | 11 250.00 | |||
126 Legal Reserve | 1 125.00 | |||
134 Retained Earnings | 4 505.00 | |||
136 Profit for the Year | 24 931.00 | |||
142 Total Equity - Total I | 41 810.00 | |||
156 Loans and similar debts | 38 000.00 | |||
166 Suppliers and related accounts | 22 157.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 661.00 | |||
172 Other debts | 661.00 | |||
176 Total debts | 60 819.00 | |||
180 Liabilities Total | 102 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 28 500.00 | 28 500.00 | ||
210 Sales of goods - France | 106 336.00 | 106 336.00 | ||
218 Production of services sold - France | 7 784.00 | 7 784.00 | ||
226 Operating subsidies received | 95 632.00 | 95 632.00 | ||
232 Total operating income excluding VAT | 209 752.00 | 209 752.00 | ||
234 Purchases of goods (including customs duties) | 69 230.00 | 69 230.00 | ||
236 Inventory change (goods) | 1 346.00 | 1 346.00 | ||
242 Other external expenses | 112 316.00 | 112 316.00 | ||
243 (including business tax) | -10 261.00 | -10 261.00 | ||
244 Taxes, duties and similar payments | 1 026.00 | 1 026.00 | ||
264 Total operating expenses | 183 917.00 | 183 917.00 | ||
270 Operating profit | 25 835.00 | 25 835.00 | ||
294 Financial expenses | 904.00 | 904.00 | ||
310 Profit or loss | 24 931.00 | 24 931.00 | ||
| 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 | 6 186.00 | 6 186.00 | ||
378 Amount of deductible VAT on goods and services | 7 350.00 | 7 350.00 | ||
all companies in France
Complete and comprehensive database.
