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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : GALERIE ART VISTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| Name | GALERIE ART VISTO |
| Siren | 891460412 |
| Closing | 2021-09-30 |
| Registry code | 6002 |
| Registration number | 6209 |
| Management number | 2020B01460 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60280 Margny-lès-Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 974.00 | 974.00 | 974.00 | |
044 Total Fixed Assets | 974.00 | 974.00 | 974.00 | |
064 Advances and down payments on orders | 297.00 | 297.00 | 297.00 | |
072 Receivables – Other | 1 049.00 | 1 049.00 | 1 049.00 | |
084 Cash | 395.00 | 395.00 | 395.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 1 859.00 | 1 859.00 | 1 859.00 | |
110 Total Assets | 2 833.00 | 2 833.00 | 2 833.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 661.00 | |||
142 Total Equity - Total I | -5 661.00 | |||
166 Suppliers and related accounts | 3 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 377.00 | |||
172 Other debts | 5 377.00 | |||
176 Total debts | 8 494.00 | |||
180 Liabilities Total | 2 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 974.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 50.00 | 50.00 | ||
232 Total operating income excluding VAT | 50.00 | 50.00 | ||
242 Other external expenses | 6 707.00 | 6 707.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 6 711.00 | 6 711.00 | ||
270 Operating profit | -6 661.00 | -6 661.00 | ||
310 Profit or loss | -6 661.00 | -6 661.00 | ||
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