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BALANCE SHEET (
2017-08-11)
THE LIST OF BALANCE SHEET : GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | GALO |
| Siren | 433798717 |
| Closing | 2015-12-31 |
| Registry code | 7801 |
| Registration number | 11679 |
| Management number | 2014B02820 |
| Activity code | 6820A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 ETRECHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052 355.00 | 941 383.00 | 110 972.00 | 1 052 355.00 |
044 Total Fixed Assets | 1 052 355.00 | 941 383.00 | 110 972.00 | 1 052 355.00 |
068 Receivables – Trade and related accounts | 20 092.00 | 12 092.00 | 8 000.00 | 20 092.00 |
084 Cash | 9 915.00 | 9 915.00 | 9 915.00 | |
096 Total Current Assets + Prepaid Expenses | 30 007.00 | 12 092.00 | 17 915.00 | 30 007.00 |
110 Total Assets | 1 082 363.00 | 953 475.00 | 128 887.00 | 1 082 363.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 415 166.00 | |||
136 Profit for the Year | -46 376.00 | |||
142 Total Equity - Total I | -1 453 542.00 | |||
156 Loans and similar debts | 68 070.00 | |||
164 Advances and down payments received on current orders | 860.00 | |||
166 Suppliers and related accounts | 4 509.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 500 393.00 | |||
172 Other debts | 1 508 990.00 | |||
176 Total debts | 1 582 430.00 | |||
180 Liabilities Total | 128 887.00 | |||
195 Of which payables due in more than one year | 67 915.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 469.00 | 48 469.00 | ||
230 Other income | 12 092.00 | 12 092.00 | ||
232 Total operating income excluding VAT | 48 469.00 | 48 469.00 | ||
242 Other external expenses | 25 580.00 | 25 580.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 5 286.00 | 5 286.00 | ||
252 Social security contributions | 1 399.00 | 1 399.00 | ||
254 Depreciation and amortization | 58 427.00 | 58 427.00 | ||
262 Other expenses | 12 092.00 | 12 092.00 | ||
264 Total operating expenses | 89 295.00 | 89 295.00 | ||
270 Operating profit | -40 826.00 | -40 826.00 | ||
294 Financial expenses | 5 550.00 | 5 550.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
310 Profit or loss | -46 376.00 | -46 376.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 052 356.00 | 1 052 356.00 | ||
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