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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : GALAPAGOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2016-07-31 | Simplified |
| Name | GALAPAGOS |
| Siren | 809979974 |
| Closing | 2016-07-31 |
| Registry code | 4401 |
| Registration number | 4288 |
| Management number | 2015B00567 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 731.00 | 345.00 | 386.00 | 731.00 |
044 Total Fixed Assets | 731.00 | 345.00 | 386.00 | 731.00 |
068 Receivables – Trade and related accounts | 15 673.00 | 15 673.00 | 15 673.00 | |
072 Receivables – Other | 1 455.00 | 1 455.00 | 1 455.00 | |
084 Cash | 31 300.00 | 31 300.00 | 31 300.00 | |
092 Prepaid expenses | 420.00 | 420.00 | 420.00 | |
096 Total Current Assets + Prepaid Expenses | 48 848.00 | 48 848.00 | 48 848.00 | |
110 Total Assets | 49 579.00 | 345.00 | 49 234.00 | 49 579.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 14 146.00 | |||
142 Total Equity - Total I | 19 146.00 | |||
156 Loans and similar debts | 6 633.00 | |||
166 Suppliers and related accounts | 260.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14.00 | |||
172 Other debts | 23 195.00 | |||
176 Total debts | 30 088.00 | |||
180 Liabilities Total | 49 234.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 731.00 | |||
195 Of which payables due in more than one year | 2 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 284.00 | 58 284.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 58 285.00 | 58 285.00 | ||
242 Other external expenses | 31 086.00 | 31 086.00 | ||
244 Taxes, duties and similar payments | 1 058.00 | 1 058.00 | ||
250 Staff compensation | 5 932.00 | 5 932.00 | ||
252 Social security contributions | 2 850.00 | 2 850.00 | ||
254 Depreciation and amortization | 345.00 | 345.00 | ||
262 Other expenses | 58.00 | 58.00 | ||
264 Total operating expenses | 41 329.00 | 41 329.00 | ||
270 Operating profit | 16 956.00 | 16 956.00 | ||
294 Financial expenses | 313.00 | 313.00 | ||
306 Income tax's | 2 496.00 | 2 496.00 | ||
310 Profit or loss | 14 146.00 | 14 146.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 731.00 | 731.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
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