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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : GALACTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GALACTIMO |
| Siren | 528297526 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5831 |
| Management number | 2010B02185 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 344 145.00 | 344 145.00 | 344 145.00 | |
044 Total Fixed Assets | 344 145.00 | 344 145.00 | 344 145.00 | |
068 Receivables – Trade and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
080 Sellable securities | ||||
084 Cash | 80 757.00 | 80 757.00 | 80 757.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 82 362.00 | 82 362.00 | 82 362.00 | |
110 Total Assets | 426 507.00 | 426 507.00 | 426 507.00 | |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -64 735.00 | |||
136 Profit for the Year | -32 907.00 | |||
142 Total Equity - Total I | 122 358.00 | |||
154 Provisions for risks and charges - Total II | -1 680.00 | |||
156 Loans and similar debts | 184 304.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 121 526.00 | |||
176 Total debts | 305 830.00 | |||
180 Liabilities Total | 426 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 9 333.00 | 122 585.00 | 9 333.00 | |
242 Other external expenses | 6 102.00 | 4 536.00 | 6 102.00 | |
244 Taxes, duties and similar payments | 790.00 | 2 863.00 | 790.00 | |
250 Staff compensation | 5 043.00 | 2 400.00 | 5 043.00 | |
252 Social security contributions | 1 146.00 | |||
254 Depreciation and amortization | 256.00 | |||
262 Other expenses | 820.00 | |||
264 Total operating expenses | 42 240.00 | 101 115.00 | 42 240.00 | |
280 Financial income | 9 233.00 | 121 585.00 | 9 233.00 | |
294 Financial expenses | 30 306.00 | 89 095.00 | 30 306.00 | |
310 Profit or loss | -32 907.00 | 21 470.00 | -32 907.00 | |
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