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BALANCE SHEET (
2022-06-09)
THE LIST OF BALANCE SHEET : GALERIE DES VICTOIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2022-06-09 | Public | 2018-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-08-13 | Public | 2019-12-31 | Complete |
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GALERIE DES VICTOIRES |
| Siren | 818968539 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 58265 |
| Management number | 2016B06823 |
| Activity code | 4759B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 50.00 | 50.00 | 50.00 | |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BT Goods | 57 312.00 | 57 312.00 | 57 312.00 | |
BX Customers and related accounts | 165.00 | 165.00 | 165.00 | |
BZ Other receivables | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 57 520.00 | 57 520.00 | 57 520.00 | |
CO Grand total (0 to V) | 57 570.00 | 57 570.00 | 57 570.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | 5 192.00 | 4 862.00 | 5 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 657.00 | 330.00 | -9 657.00 | |
DL TOTAL (I) | -3 915.00 | 5 742.00 | -3 915.00 | |
DU Loans and Debts from Credit Institutions (3) | 4 026.00 | 4 812.00 | 4 026.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 53 849.00 | 48 820.00 | 53 849.00 | |
DX Trade payables and related accounts | 2 103.00 | 3 310.00 | 2 103.00 | |
DY Tax and social security liabilities | 1 507.00 | 2 616.00 | 1 507.00 | |
EC TOTAL (IV) | 61 485.00 | 59 558.00 | 61 485.00 | |
EE Grand total (I to V) | 57 570.00 | 65 300.00 | 57 570.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 78 621.00 | 78 621.00 | 78 621.00 | |
FJ Net sales | 78 621.00 | 78 621.00 | 78 621.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 6 000.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 84 621.00 | |||
FS Purchases of goods (including customs duties) | 48 141.00 | |||
FT Inventory change (goods) | 6 949.00 | |||
FW Other purchases and external expenses | 33 097.00 | |||
FX Taxes, duties, and similar payments | 91.00 | |||
GF Total Operating Expenses (II) | 88 278.00 | |||
GG - OPERATING RESULT (I - II) | -3 657.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 657.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 6 000.00 | 6 000.00 | ||
HH Total exceptional expenses (VIII) | 6 000.00 | 6 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 000.00 | -6 000.00 | ||
HK Income tax | 58.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 84 621.00 | 105 528.00 | 84 621.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 278.00 | 105 199.00 | 94 278.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 657.00 | 330.00 | -9 657.00 | |
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