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BALANCE SHEET (
2020-10-09)
THE LIST OF BALANCE SHEET : Galerie la Scala Aux Nues
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-09 | Public | 2019-12-31 | Simplified |
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-08-04 | Public | 2016-12-31 | Simplified |
| Name | GALERIE AUX NUES |
| Siren | 752099572 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 81691 |
| Management number | 2012B12354 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 21 537.00 | 21 537.00 | 21 537.00 | |
068 Receivables – Trade and related accounts | 8 682.00 | 8 682.00 | 8 682.00 | |
072 Receivables – Other | 7 010.00 | 7 010.00 | 7 010.00 | |
084 Cash | 233 219.00 | 233 219.00 | 233 219.00 | |
096 Total Current Assets + Prepaid Expenses | 270 448.00 | 270 448.00 | 270 448.00 | |
110 Total Assets | 270 448.00 | 270 448.00 | 270 448.00 | |
120 Share or Individual Capital | 24 000.00 | |||
126 Legal Reserve | 2 400.00 | |||
134 Retained Earnings | -56 477.00 | |||
136 Profit for the Year | 65 781.00 | |||
142 Total Equity - Total I | 35 704.00 | |||
166 Suppliers and related accounts | 8 346.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 207 634.00 | |||
172 Other debts | 226 398.00 | |||
176 Total debts | 234 744.00 | |||
180 Liabilities Total | 270 448.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 035.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 212 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 5 487.00 | 5 487.00 | ||
232 Total operating income excluding VAT | 5 487.00 | 5 487.00 | ||
242 Other external expenses | 7 506.00 | 7 506.00 | ||
243 (including business tax) | -2 500.00 | -2 500.00 | ||
244 Taxes, duties and similar payments | 2 500.00 | 2 500.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 3 667.00 | 3 667.00 | ||
254 Depreciation and amortization | 179.00 | 179.00 | ||
264 Total operating expenses | 25 852.00 | 25 852.00 | ||
270 Operating profit | -20 365.00 | -20 365.00 | ||
290 Exceptional income | 270 000.00 | 270 000.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 183 832.00 | 183 832.00 | ||
310 Profit or loss | 65 781.00 | 65 781.00 | ||
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