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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : GALERIE FIGURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | GALERIE FIGURE |
| Siren | 441479540 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 6393 |
| Management number | 2020B00002 |
| Activity code | 4791A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06220 Vallauris |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 929.00 | 848.00 | 3 081.00 | 3 929.00 |
044 Total Fixed Assets | 3 929.00 | 848.00 | 3 081.00 | 3 929.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
080 Sellable securities | 33 292.00 | 33 292.00 | 33 292.00 | |
084 Cash | 8 180.00 | 8 180.00 | 8 180.00 | |
096 Total Current Assets + Prepaid Expenses | 43 796.00 | 43 796.00 | 43 796.00 | |
110 Total Assets | 47 725.00 | 848.00 | 46 877.00 | 47 725.00 |
120 Share or Individual Capital | 15 245.00 | |||
134 Retained Earnings | 39 853.00 | |||
136 Profit for the Year | -8 221.00 | |||
142 Total Equity - Total I | 46 877.00 | |||
180 Liabilities Total | 46 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 435.00 | 7 435.00 | ||
254 Depreciation and amortization | 786.00 | 786.00 | ||
264 Total operating expenses | 8 221.00 | 8 221.00 | ||
270 Operating profit | -8 221.00 | -8 221.00 | ||
310 Profit or loss | -8 221.00 | -8 221.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 929.00 | 3 929.00 | ||
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