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BALANCE SHEET (
2022-12-19)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 62174 |
| Management number | 2022B12881 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 071.00 | 424.00 | 646.00 | 1 071.00 |
BJ TOTAL (I) | 1 071.00 | 424.00 | 646.00 | 1 071.00 |
BT Goods | 46 592.00 | 46 592.00 | 46 592.00 | |
BZ Other receivables | 1 823.00 | 1 823.00 | 1 823.00 | |
CF Cash and cash equivalents | 17 188.00 | 17 188.00 | 17 188.00 | |
CJ TOTAL (II) | 65 603.00 | 65 603.00 | 65 603.00 | |
CO Grand total (0 to V) | 66 673.00 | 424.00 | 66 249.00 | 66 673.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 77 000.00 | 77 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 894.00 | -10 894.00 | ||
DL TOTAL (I) | 66 106.00 | 66 106.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 143.00 | 143.00 | ||
EC TOTAL (IV) | 143.00 | 143.00 | ||
EE Grand total (I to V) | 66 249.00 | 66 249.00 | ||
EG Accrued income and payables due within one year | 143.00 | 143.00 | ||
EI Including equity loans | 143.00 | 143.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 46 592.00 | |||
FT Inventory change (goods) | -46 592.00 | |||
FW Other purchases and external expenses | 10 070.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | 400.00 | |||
GF Total Operating Expenses (II) | 10 895.00 | |||
GG - OPERATING RESULT (I - II) | -10 894.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 894.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 895.00 | 10 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 894.00 | -10 894.00 | ||
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