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BALANCE SHEET (
2017-01-23)
THE LIST OF BALANCE SHEET : GALERIE THOMAS CATTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-23 | Public | 2015-12-31 | Complete |
| Name | GALERIE THOMAS CATTIN |
| Siren | 478804008 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6442 |
| Management number | 2011B25535 |
| Activity code | 4779Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 |
AB Establishment Expenses | 109.00 | 109.00 | 109.00 | |
AF Concessions, Patents and Similar Rights | 191.00 | 191.00 | 191.00 | |
BJ TOTAL (I) | 300.00 | 300.00 | 300.00 | |
BZ Other receivables | 216.00 | 216.00 | 216.00 | |
CF Cash and cash equivalents | 47.00 | 47.00 | 47.00 | |
CJ TOTAL (II) | 263.00 | 263.00 | 263.00 | |
CO Grand total (0 to V) | 563.00 | 300.00 | 263.00 | 563.00 |
| 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 | -10 186.00 | -9 757.00 | -10 186.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -204.00 | -429.00 | -204.00 | |
DL TOTAL (I) | -9 840.00 | -9 636.00 | -9 840.00 | |
DX Trade payables and related accounts | 48.00 | |||
EA Other liabilities | 10 103.00 | 9 813.00 | 10 103.00 | |
EC TOTAL (IV) | 10 103.00 | 9 861.00 | 10 103.00 | |
EE Grand total (I to V) | 263.00 | 225.00 | 263.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | ||||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 75.00 | |||
GG - OPERATING RESULT (I - II) | -75.00 | |||
GR Interest and similar expenses | 129.00 | |||
GU Total financial expenses (VI) | 129.00 | |||
GV - FINANCIAL INCOME (V - VI) | -129.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -204.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -204.00 | -429.00 | -204.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 216.00 | 216.00 | ||
VI Group and Associates | 10 103.00 | 10 103.00 | 10 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 216.00 | 216.00 | 216.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 103.00 | 10 103.00 | 10 103.00 | |
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