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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : GALERIE PAGODA PARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Complete |
| 2021-07-30 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-07-16 | Public | 2018-12-31 | Complete |
| 2018-08-30 | Public | 2017-12-31 | Complete |
| 2017-08-29 | Public | 2016-12-31 | Complete |
| Name | GALERIE PAGODA PARIS |
| Siren | 754012862 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 100664 |
| Management number | 2012B20000 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 7 528.00 | 7 528.00 | 7 528.00 | |
CF Cash and cash equivalents | 1 238.00 | 1 238.00 | 1 238.00 | |
CJ TOTAL (II) | 8 766.00 | 8 766.00 | 8 766.00 | |
CO Grand total (0 to V) | 8 766.00 | 8 766.00 | 8 766.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -30 878.00 | -24 906.00 | -30 878.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 776.00 | -5 971.00 | -1 776.00 | |
DL TOTAL (I) | -31 654.00 | -29 878.00 | -31 654.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 754.00 | 34 754.00 | 34 754.00 | |
DX Trade payables and related accounts | 5 666.00 | 3 766.00 | 5 666.00 | |
EC TOTAL (IV) | 40 421.00 | 38 520.00 | 40 421.00 | |
EE Grand total (I to V) | 8 766.00 | 8 642.00 | 8 766.00 | |
EG Accrued income and payables due within one year | 15 520.00 | |||
EI Including equity loans | 34 754.00 | 34 754.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 500.00 | |||
FR Total operating income (I) | 500.00 | |||
FW Other purchases and external expenses | 2 276.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 2 276.00 | |||
GG - OPERATING RESULT (I - II) | -1 776.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 776.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 500.00 | 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 276.00 | 5 972.00 | 2 276.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 776.00 | -5 972.00 | -1 776.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 666.00 | 5 666.00 | 5 666.00 | |
VB VAT | 800.00 | 800.00 | 800.00 | |
VI Group and Associates | 34 754.00 | 34 754.00 | 34 754.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 728.00 | 6 728.00 | 6 728.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 528.00 | 7 528.00 | 7 528.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 40 421.00 | 40 421.00 | 40 421.00 | |
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