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BALANCE SHEET (
2017-02-21)
THE LIST OF BALANCE SHEET : GALAXIE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | GALAXIE COMMUNICATION |
| Siren | 528945405 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 14462 |
| Management number | 2010B25090 |
| Activity code | 5911B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 326 516.00 | 326 516.00 | 326 516.00 | |
BZ Other receivables | 38 768.00 | 38 768.00 | 38 768.00 | |
CF Cash and cash equivalents | 99 213.00 | 99 213.00 | 99 213.00 | |
CH Prepaid expenses | 43 865.00 | 43 865.00 | 43 865.00 | |
CJ TOTAL (II) | 508 364.00 | 508 364.00 | 508 364.00 | |
CO Grand total (0 to V) | 510 364.00 | 2 000.00 | 508 364.00 | 510 364.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 83.00 | 83.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 147 021.00 | 147 021.00 | ||
DL TOTAL (I) | 192 205.00 | 192 205.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 93 256.00 | 93 256.00 | ||
DX Trade payables and related accounts | 95 028.00 | 95 028.00 | ||
DY Tax and social security liabilities | 121 161.00 | 121 161.00 | ||
EA Other liabilities | 4 357.00 | 4 357.00 | ||
EB Prepaid income (2) | 2 354.00 | 2 354.00 | ||
EC TOTAL (IV) | 316 158.00 | 316 158.00 | ||
EE Grand total (I to V) | 508 364.00 | 508 364.00 | ||
EG Accrued income and payables due within one year | 316 158.00 | 316 158.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 000.00 | 2 000.00 | ||
I4 DECREASES Grand Total | 2 000.00 | |||
IO DECREASES Total including other intangible assets | 2 000.00 | |||
KD ACQUISITIONS Total including other intangible assets | 2 000.00 | 2 000.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 2 000.00 | 2 000.00 | ||
PE DEPRECIATION Total including other intangible assets | 2 000.00 | 2 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 95 028.00 | 95 028.00 | 95 028.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 97 615.00 | 97 615.00 | 97 615.00 | |
8L Deferred income | 2 355.00 | 2 355.00 | 2 355.00 | |
VS Prepaid expenses | 43 866.00 | 43 866.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 409 151.00 | 409 151.00 | 409 151.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 316 159.00 | 316 159.00 | 316 159.00 | |
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