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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : GALILEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-11 | Partially confidential | 2020-03-31 | Simplified |
| 2019-08-01 | Partially confidential | 2019-03-31 | Simplified |
| 2018-09-27 | Partially confidential | 2018-03-31 | Simplified |
| 2017-06-29 | Public | 2016-03-31 | Simplified |
| Name | GALILEE |
| Siren | 483988390 |
| Closing | 2016-03-31 |
| Registry code | 3501 |
| Registration number | 5798 |
| Management number | 2005B01228 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35470 Bain-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 074.00 | 15 074.00 | 15 074.00 | |
044 Total Fixed Assets | 15 074.00 | 15 074.00 | 15 074.00 | |
072 Receivables – Other | ||||
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | ||||
110 Total Assets | 15 074.00 | 15 074.00 | 15 074.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 879.00 | |||
134 Retained Earnings | -7 034.00 | |||
136 Profit for the Year | -3 780.00 | |||
142 Total Equity - Total I | 3 065.00 | |||
156 Loans and similar debts | 9.00 | |||
166 Suppliers and related accounts | 2 681.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 540.00 | |||
172 Other debts | 9 319.00 | |||
176 Total debts | 12 009.00 | |||
180 Liabilities Total | 15 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 607.00 | |||
232 Total operating income excluding VAT | 607.00 | |||
242 Other external expenses | 1 594.00 | 1 586.00 | 1 594.00 | |
264 Total operating expenses | 1 594.00 | 1 586.00 | 1 594.00 | |
270 Operating profit | -1 593.00 | -979.00 | -1 593.00 | |
300 Exceptional expenses | 607.00 | 607.00 | ||
306 Income tax's | 1 580.00 | 2 537.00 | 1 580.00 | |
310 Profit or loss | -3 780.00 | -3 516.00 | -3 780.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 400.00 | 1 400.00 | ||
484 DECREASES Financial Assets | 2 500.00 | 2 500.00 | ||
490 Total Fixed Assets (Gross Value) | 16 174.00 | 16 174.00 | ||
492 Total Fixed Assets (Increases) | 1 400.00 | 1 400.00 | ||
494 Total Fixed Assets (Decreases) | 2 500.00 | 2 500.00 | ||
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