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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : GALYOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GALYOTIS |
| Siren | 523340271 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 3816 |
| Management number | 2010B01437 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 411.00 | 1 683.00 | 728.00 | 2 411.00 |
044 Total Fixed Assets | 2 411.00 | 1 683.00 | 728.00 | 2 411.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
080 Sellable securities | ||||
084 Cash | 23 165.00 | 23 165.00 | 23 165.00 | |
096 Total Current Assets + Prepaid Expenses | 23 342.00 | 23 342.00 | 23 342.00 | |
110 Total Assets | 25 753.00 | 1 683.00 | 24 070.00 | 25 753.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 398.00 | |||
134 Retained Earnings | 8 090.00 | |||
136 Profit for the Year | 1 491.00 | |||
142 Total Equity - Total I | 14 979.00 | |||
166 Suppliers and related accounts | 1 062.00 | |||
172 Other debts | 8 029.00 | |||
176 Total debts | 9 091.00 | |||
180 Liabilities Total | 24 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 300.00 | 7 623.00 | 9 300.00 | |
222 Inventory production | -500.00 | 500.00 | -500.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 8 800.00 | 8 124.00 | 8 800.00 | |
242 Other external expenses | 5 375.00 | 5 829.00 | 5 375.00 | |
244 Taxes, duties and similar payments | 707.00 | 813.00 | 707.00 | |
252 Social security contributions | 630.00 | 1 483.00 | 630.00 | |
254 Depreciation and amortization | 400.00 | 72.00 | 400.00 | |
264 Total operating expenses | 7 112.00 | 8 198.00 | 7 112.00 | |
270 Operating profit | 1 688.00 | -74.00 | 1 688.00 | |
280 Financial income | 66.00 | 157.00 | 66.00 | |
306 Income tax's | 263.00 | 12.00 | 263.00 | |
310 Profit or loss | 1 491.00 | 71.00 | 1 491.00 | |
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