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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : Les Ombres Gallery
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | Les Ombres Gallery |
| Siren | 850566746 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 9924 |
| Management number | 2019B01023 |
| Activity code | 4778C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 Gordes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 324.00 | 1 627.00 | 697.00 | 2 324.00 |
044 Total Fixed Assets | 2 324.00 | 1 627.00 | 697.00 | 2 324.00 |
072 Receivables – Other | 650.00 | 650.00 | 650.00 | |
084 Cash | 7 730.00 | 7 730.00 | 7 730.00 | |
096 Total Current Assets + Prepaid Expenses | 8 380.00 | 8 380.00 | 8 380.00 | |
110 Total Assets | 10 704.00 | 1 627.00 | 9 076.00 | 10 704.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -534.00 | |||
136 Profit for the Year | -7 955.00 | |||
142 Total Equity - Total I | 1 511.00 | |||
166 Suppliers and related accounts | 6 200.00 | |||
172 Other debts | 1 365.00 | |||
176 Total debts | 7 565.00 | |||
180 Liabilities Total | 9 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 324.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 200.00 | 3 200.00 | ||
232 Total operating income excluding VAT | 3 200.00 | 3 200.00 | ||
234 Purchases of goods (including customs duties) | 4 800.00 | 4 800.00 | ||
242 Other external expenses | 4 826.00 | 4 826.00 | ||
244 Taxes, duties and similar payments | 783.00 | 783.00 | ||
254 Depreciation and amortization | 697.00 | 697.00 | ||
262 Other expenses | 50.00 | 50.00 | ||
264 Total operating expenses | 11 155.00 | 11 155.00 | ||
270 Operating profit | -7 955.00 | -7 955.00 | ||
310 Profit or loss | -7 955.00 | -7 955.00 | ||
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