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BALANCE SHEET (
2022-12-08)
THE LIST OF BALANCE SHEET : Roldy Gallery
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2020-12-31 | Complete |
| 2022-12-08 | Public | 2021-12-31 | Simplified |
| Name | Roldy Gallery |
| Siren | 877805846 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 60999 |
| Management number | 2022B12881 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 071.00 | 780.00 | 290.00 | 1 071.00 |
044 Total Fixed Assets | 1 071.00 | 780.00 | 290.00 | 1 071.00 |
060 Merchandise inventory | 46 592.00 | 46 592.00 | 46 592.00 | |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 2 404.00 | 2 404.00 | 2 404.00 | |
084 Cash | 13 507.00 | 13 507.00 | 13 507.00 | |
096 Total Current Assets + Prepaid Expenses | 68 503.00 | 68 503.00 | 68 503.00 | |
110 Total Assets | 69 573.00 | 780.00 | 68 793.00 | 69 573.00 |
120 Share or Individual Capital | 77 000.00 | |||
134 Retained Earnings | -10 894.00 | |||
136 Profit for the Year | -616.00 | |||
142 Total Equity - Total I | 65 490.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 1 143.00 | |||
176 Total debts | 3 303.00 | |||
180 Liabilities Total | 68 793.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 5 260.00 | 5 260.00 | ||
254 Depreciation and amortization | 356.00 | 356.00 | ||
264 Total operating expenses | 5 616.00 | 5 616.00 | ||
270 Operating profit | -616.00 | -616.00 | ||
310 Profit or loss | -616.00 | -616.00 | ||
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