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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : GALLENA INFORMATIQUE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-01 | Public | 2018-12-31 | Complete |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | GALLENA INFORMATIQUE SARL |
| Siren | 401555453 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66311 |
| Management number | 1995B08926 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 177.00 | 616.00 | 3 561.00 | 4 177.00 |
044 Total Fixed Assets | 4 177.00 | 616.00 | 3 561.00 | 4 177.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 1 555.00 | 1 555.00 | 1 555.00 | |
084 Cash | 20 328.00 | 20 328.00 | 20 328.00 | |
096 Total Current Assets + Prepaid Expenses | 28 483.00 | 28 483.00 | 28 483.00 | |
110 Total Assets | 32 660.00 | 616.00 | 32 044.00 | 32 660.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 14 358.00 | |||
136 Profit for the Year | 7 648.00 | |||
142 Total Equity - Total I | 30 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 304.00 | |||
172 Other debts | 1 654.00 | |||
174 Prepaid income | ||||
176 Total debts | 1 654.00 | |||
180 Liabilities Total | 32 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 86 970.00 | 86 970.00 | ||
218 Production of services sold - France | 86 970.00 | 75 621.00 | 86 970.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 86 970.00 | 75 622.00 | 86 970.00 | |
242 Other external expenses | 40 758.00 | 34 545.00 | 40 758.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 2 003.00 | 1 431.00 | 2 003.00 | |
250 Staff compensation | 27 000.00 | 25 000.00 | 27 000.00 | |
252 Social security contributions | 7 708.00 | 4 362.00 | 7 708.00 | |
254 Depreciation and amortization | 502.00 | 1 917.00 | 502.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 77 972.00 | 67 255.00 | 77 972.00 | |
270 Operating profit | 8 998.00 | 8 367.00 | 8 998.00 | |
306 Income tax's | 1 350.00 | 1 350.00 | ||
310 Profit or loss | 7 648.00 | 8 367.00 | 7 648.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 494.00 | 3 494.00 | ||
490 Total Fixed Assets (Gross Value) | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 3 494.00 | 3 494.00 | ||
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