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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : GALERIE DES ARTS MENAGERS - G.A.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-09-27 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2017-09-27 | Public | 2016-12-31 | Simplified |
| Name | GALERIE DES ARTS MENAGERS - G.A.M. |
| Siren | 542003264 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 41873 |
| Management number | 1980B22002 |
| Activity code | 0526B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 973.00 | 1 973.00 | 1 973.00 | |
040 Financial Assets | 355 314.00 | 355 314.00 | 355 314.00 | |
044 Total Fixed Assets | 357 288.00 | 1 973.00 | 355 314.00 | 357 288.00 |
072 Receivables – Other | 30 208.00 | 30 208.00 | 30 208.00 | |
084 Cash | 21 264.00 | 21 264.00 | 21 264.00 | |
092 Prepaid expenses | 216.00 | 216.00 | 216.00 | |
096 Total Current Assets + Prepaid Expenses | 51 688.00 | 51 688.00 | 51 688.00 | |
110 Total Assets | 408 975.00 | 1 973.00 | 407 002.00 | 408 975.00 |
120 Share or Individual Capital | 15 245.00 | |||
124 Revaluation Adjustments | 192 391.00 | |||
126 Legal Reserve | 1 524.00 | |||
130 Regulated Reserves | 68 701.00 | |||
132 Other Reserves | 64 702.00 | |||
136 Profit for the Year | 49 111.00 | |||
142 Total Equity - Total I | 391 674.00 | |||
156 Loans and similar debts | 6 403.00 | |||
166 Suppliers and related accounts | 2 482.00 | |||
172 Other debts | 6 443.00 | |||
176 Total debts | 15 328.00 | |||
180 Liabilities Total | 407 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 184.00 | 111 645.00 | 120 184.00 | |
232 Total operating income excluding VAT | 120 184.00 | 111 645.00 | 120 184.00 | |
242 Other external expenses | 45 843.00 | 45 523.00 | 45 843.00 | |
243 (including business tax) | 1 098.00 | 1 098.00 | ||
244 Taxes, duties and similar payments | 13 256.00 | 17 360.00 | 13 256.00 | |
264 Total operating expenses | 59 099.00 | 62 883.00 | 59 099.00 | |
270 Operating profit | 61 086.00 | 48 762.00 | 61 086.00 | |
294 Financial expenses | 233.00 | 418.00 | 233.00 | |
306 Income tax's | 11 742.00 | 8 581.00 | 11 742.00 | |
310 Profit or loss | 49 111.00 | 39 763.00 | 49 111.00 | |
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