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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : GALIPAC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Complete |
| 2021-11-16 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2019-09-25 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Complete |
| 2017-09-25 | Public | 2016-12-31 | Complete |
| 2017-04-14 | Public | 2015-12-31 | Complete |
| Name | GALIPAC |
| Siren | 802833400 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 40890 |
| Management number | 2014B04511 |
| Activity code | 7010Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 SCEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 600.00 | 600.00 | 600.00 | |
CD Marketable securities | 49 809.00 | 49 809.00 | 49 809.00 | |
CJ TOTAL (II) | 50 409.00 | 50 409.00 | 50 409.00 | |
CO Grand total (0 to V) | 50 409.00 | 50 409.00 | 50 409.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DH Retained earnings | -1 859.00 | -1 859.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 566.00 | -1 859.00 | -1 566.00 | |
DL TOTAL (I) | 46 575.00 | 48 141.00 | 46 575.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 235.00 | 1 435.00 | 3 235.00 | |
DX Trade payables and related accounts | 600.00 | 1 200.00 | 600.00 | |
DY Tax and social security liabilities | 100.00 | |||
EC TOTAL (IV) | 3 835.00 | 2 735.00 | 3 835.00 | |
EE Grand total (I to V) | 50 409.00 | 50 875.00 | 50 409.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 500.00 | |||
FX Taxes, duties, and similar payments | 135.00 | |||
GF Total Operating Expenses (II) | 1 635.00 | |||
GG - OPERATING RESULT (I - II) | -1 635.00 | |||
GO Net income from sales of marketable securities | 69.00 | |||
GP Total financial income (V) | 69.00 | |||
GV - FINANCIAL INCOME (V - VI) | 69.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 69.00 | 69.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 635.00 | 1 860.00 | 1 635.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 566.00 | -1 859.00 | -1 566.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 600.00 | 600.00 | 600.00 | |
VB VAT | 600.00 | 600.00 | ||
VI Group and Associates | 3 235.00 | 3 235.00 | 3 235.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 600.00 | 600.00 | 600.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 3 835.00 | 3 835.00 | 3 835.00 | |
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