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BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : DYAG DO YOUR ART GALLERY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | DYAG DO YOUR ART GALLERY |
| Siren | 810151258 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 13407 |
| Management number | 2015B00784 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 201.00 | 2 201.00 | 2 201.00 | |
110 Total Assets | 2 201.00 | 2 201.00 | 2 201.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -874.00 | |||
136 Profit for the Year | -405.00 | |||
142 Total Equity - Total I | 1 721.00 | |||
166 Suppliers and related accounts | 480.00 | |||
176 Total debts | 480.00 | |||
180 Liabilities Total | 2 201.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 200.00 | 245.00 | 200.00 | |
244 Taxes, duties and similar payments | 205.00 | 205.00 | 205.00 | |
264 Total operating expenses | 405.00 | 450.00 | 405.00 | |
270 Operating profit | -405.00 | -450.00 | -405.00 | |
310 Profit or loss | -405.00 | -450.00 | -405.00 | |
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