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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : GALYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-10-31 | Complete |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-05-14 | Public | 2019-10-31 | Simplified |
| 2020-03-16 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-04-14 | Public | 2016-10-31 | Simplified |
| Name | GALYON |
| Siren | 809664998 |
| Closing | 2016-10-31 |
| Registry code | 3302 |
| Registration number | 6248 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 LANTON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 833.00 | 1 071.00 | 762.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 1 071.00 | 762.00 | 1 833.00 |
068 Receivables – Trade and related accounts | 7 770.00 | 7 770.00 | 7 770.00 | |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 13 282.00 | 13 282.00 | 13 282.00 | |
096 Total Current Assets + Prepaid Expenses | 21 729.00 | 21 729.00 | 21 729.00 | |
110 Total Assets | 23 562.00 | 1 071.00 | 22 491.00 | 23 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -415.00 | |||
136 Profit for the Year | -262.00 | |||
142 Total Equity - Total I | 823.00 | |||
166 Suppliers and related accounts | 1 638.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 244.00 | |||
172 Other debts | 20 030.00 | |||
176 Total debts | 21 668.00 | |||
180 Liabilities Total | 22 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 900.00 | 2 900.00 | ||
232 Total operating income excluding VAT | 2 900.00 | 2 900.00 | ||
242 Other external expenses | 2 416.00 | 2 416.00 | ||
243 (including business tax) | 135.00 | 135.00 | ||
244 Taxes, duties and similar payments | 135.00 | 135.00 | ||
254 Depreciation and amortization | 611.00 | 611.00 | ||
264 Total operating expenses | 3 162.00 | 3 162.00 | ||
270 Operating profit | -262.00 | -262.00 | ||
310 Profit or loss | -262.00 | -262.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
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