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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : GALAXY INFORMATIQUE ENTREPRISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | GALAXY INFORMATIQUE ENTREPRISE |
| Siren | 518450721 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3377 |
| Management number | 2009B01236 |
| Activity code | 4741Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 398.00 | 398.00 | 398.00 | |
096 Total Current Assets + Prepaid Expenses | 597.00 | 597.00 | 597.00 | |
110 Total Assets | 5 597.00 | 5 597.00 | 5 597.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 097.00 | |||
136 Profit for the Year | -307.00 | |||
142 Total Equity - Total I | 5 597.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 5 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 65.00 | 65.00 | ||
243 (including business tax) | 242.00 | 242.00 | ||
244 Taxes, duties and similar payments | 242.00 | 307.00 | 242.00 | |
264 Total operating expenses | 307.00 | 307.00 | 307.00 | |
270 Operating profit | -307.00 | -307.00 | -307.00 | |
310 Profit or loss | -307.00 | -307.00 | -307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 000.00 | 5 000.00 | ||
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