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BALANCE SHEET (
2020-11-02)
THE LIST OF BALANCE SHEET : SOLO GALLERY SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-02 | Public | 2020-06-30 | Complete |
| Name | SOLO GALLERY SARL |
| Siren | 808889786 |
| Closing | 2020-06-30 |
| Registry code | 7501 |
| Registration number | 92961 |
| Management number | 2015B02424 |
| Activity code | 4778C |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 215.00 | 2 859.00 | 1 356.00 | 4 215.00 |
BH Other financial assets | 90.00 | 90.00 | 90.00 | |
BJ TOTAL (I) | 4 305.00 | 2 859.00 | 1 446.00 | 4 305.00 |
BX Customers and related accounts | 16 160.00 | 16 160.00 | 16 160.00 | |
BZ Other receivables | 13 282.00 | 13 282.00 | 13 282.00 | |
CF Cash and cash equivalents | 31.00 | 31.00 | 31.00 | |
CJ TOTAL (II) | 29 472.00 | 29 472.00 | 29 472.00 | |
CO Grand total (0 to V) | 33 777.00 | 2 859.00 | 30 918.00 | 33 777.00 |
CP Shares due in less than one year | 90.00 | 90.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -3 421.00 | -4 409.00 | -3 421.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 578.00 | 988.00 | 2 578.00 | |
DL TOTAL (I) | 156.00 | -2 421.00 | 156.00 | |
DX Trade payables and related accounts | 11 105.00 | 9 046.00 | 11 105.00 | |
DY Tax and social security liabilities | 2 732.00 | 38.00 | 2 732.00 | |
EA Other liabilities | 16 925.00 | 17 023.00 | 16 925.00 | |
EC TOTAL (IV) | 30 762.00 | 26 107.00 | 30 762.00 | |
EE Grand total (I to V) | 30 918.00 | 23 686.00 | 30 918.00 | |
EG Accrued income and payables due within one year | 30 762.00 | 26 107.00 | 30 762.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 467.00 | 13 467.00 | 13 467.00 | |
FJ Net sales | 13 467.00 | 13 467.00 | 13 467.00 | |
FR Total operating income (I) | 13 467.00 | |||
FW Other purchases and external expenses | 9 709.00 | |||
FX Taxes, duties, and similar payments | 78.00 | |||
FY Salaries and Wages | ||||
GA Operating Expenses - Depreciation and Amortization | 1 274.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 11 060.00 | |||
GG - OPERATING RESULT (I - II) | 2 406.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 406.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 171.00 | 171.00 | ||
HD Total exceptional income (VII) | 171.00 | 171.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 171.00 | 171.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 638.00 | 37 567.00 | 13 638.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 060.00 | 36 579.00 | 11 060.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 578.00 | 988.00 | 2 578.00 | |
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