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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ABSTRACT ART GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ABSTRACT ART GALLERY |
| Siren | 809480973 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 260 |
| Management number | 2015B00048 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14800 Deauville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 1 384.00 | 1 384.00 | ||
096 Total Current Assets + Prepaid Expenses | 1 384.00 | 1 384.00 | ||
110 Total Assets | 1 384.00 | 1 384.00 | ||
120 Share or Individual Capital | 300.00 | |||
136 Profit for the Year | -7 264.00 | |||
142 Total Equity - Total I | -6 964.00 | |||
172 Other debts | 8 348.00 | |||
176 Total debts | 83 480.00 | |||
180 Liabilities Total | 1 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 006.00 | 1 006.00 | ||
242 Other external expenses | 6 158.00 | 6 158.00 | ||
264 Total operating expenses | 7 164.00 | 7 164.00 | ||
270 Operating profit | -7 164.00 | -7 164.00 | ||
294 Financial expenses | 100.00 | 100.00 | ||
310 Profit or loss | -7 264.00 | -7 264.00 | ||
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