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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : GALIEN HEALTH PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2017-03-31 | Complete |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | GALIEN HEALTH PUBLISHING |
| Siren | 800010696 |
| Closing | 2016-03-31 |
| Registry code | 3302 |
| Registration number | 3086 |
| Management number | 2016B03161 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 591.00 | 519.00 | 2 072.00 | 2 591.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 2 687.00 | 519.00 | 2 168.00 | 2 687.00 |
068 Receivables – Trade and related accounts | 43 042.00 | 43 042.00 | 43 042.00 | |
072 Receivables – Other | 2 924.00 | 2 924.00 | 2 924.00 | |
084 Cash | 141 378.00 | 141 378.00 | 141 378.00 | |
096 Total Current Assets + Prepaid Expenses | 187 344.00 | 187 344.00 | 187 344.00 | |
110 Total Assets | 190 031.00 | 519.00 | 189 512.00 | 190 031.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 52 284.00 | |||
136 Profit for the Year | 77 917.00 | |||
142 Total Equity - Total I | 135 702.00 | |||
166 Suppliers and related accounts | 4 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 543.00 | |||
172 Other debts | 49 400.00 | |||
176 Total debts | 53 810.00 | |||
180 Liabilities Total | 189 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 35 614.00 | 35 614.00 | ||
218 Production of services sold - France | 269 009.00 | 269 009.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 269 010.00 | 269 010.00 | ||
242 Other external expenses | 133 560.00 | 133 560.00 | ||
243 (including business tax) | 1 043.00 | 1 043.00 | ||
244 Taxes, duties and similar payments | 1 043.00 | 1 043.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 8 000.00 | 8 000.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 163 124.00 | 163 124.00 | ||
270 Operating profit | 105 886.00 | 105 886.00 | ||
280 Financial income | 507.00 | 507.00 | ||
306 Income tax's | 28 475.00 | 28 475.00 | ||
310 Profit or loss | 77 917.00 | 77 917.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 616.00 | 1 616.00 | ||
490 Total Fixed Assets (Gross Value) | 1 071.00 | 1 071.00 | ||
492 Total Fixed Assets (Increases) | 1 616.00 | 1 616.00 | ||
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