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BALANCE SHEET (
2017-10-24)
THE LIST OF BALANCE SHEET : GALIXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-02 | Public | 2021-12-31 | Complete |
| 2021-08-06 | Public | 2020-12-31 | Complete |
| 2020-09-25 | Public | 2019-12-31 | Complete |
| 2019-08-05 | Public | 2018-12-31 | Complete |
| 2018-10-18 | Partially confidential | 2017-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | GALIXIA |
| Siren | 443862651 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/027923 |
| Management number | 2002B02126 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31140 LAUNAGUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 509.00 | 509.00 | 509.00 | |
BZ Other receivables | 360.00 | 360.00 | 360.00 | |
CF Cash and cash equivalents | 143 651.00 | 143 651.00 | 143 651.00 | |
CJ TOTAL (II) | 144 520.00 | 144 520.00 | 144 520.00 | |
CO Grand total (0 to V) | 144 520.00 | 144 520.00 | 144 520.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 85 046.00 | 50 830.00 | 85 046.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 37 783.00 | 34 216.00 | 37 783.00 | |
DL TOTAL (I) | 133 829.00 | 96 046.00 | 133 829.00 | |
DX Trade payables and related accounts | 2 160.00 | 26 316.00 | 2 160.00 | |
DY Tax and social security liabilities | 2 864.00 | 3 177.00 | 2 864.00 | |
EB Prepaid income (2) | 5 667.00 | 5 667.00 | ||
EC TOTAL (IV) | 10 691.00 | 29 493.00 | 10 691.00 | |
EE Grand total (I to V) | 144 520.00 | 125 539.00 | 144 520.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 35 865.00 | 49 470.00 | 85 335.00 | 35 865.00 |
FG Production sold - services | 22 437.00 | 12 436.00 | 34 873.00 | 22 437.00 |
FJ Net sales | 58 302.00 | 61 906.00 | 120 208.00 | 58 302.00 |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | 120 208.00 | |||
FS Purchases of goods (including customs duties) | 59 772.00 | |||
FW Other purchases and external expenses | 3 083.00 | |||
FX Taxes, duties, and similar payments | 678.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 63 533.00 | |||
GG - OPERATING RESULT (I - II) | 56 675.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 675.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 892.00 | 17 108.00 | 18 892.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 120 208.00 | 68 370.00 | 120 208.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 82 425.00 | 34 154.00 | 82 425.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 37 783.00 | 34 216.00 | 37 783.00 | |
| 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 | 2 160.00 | 2 160.00 | 2 160.00 | |
8E Income Taxes | 1 783.00 | 1 783.00 | 1 783.00 | |
8L Deferred income | 5 667.00 | 5 667.00 | 5 667.00 | |
UX Other trade receivables | 509.00 | 509.00 | ||
VB VAT | 360.00 | 360.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 869.00 | 869.00 | 869.00 | |
VW VAT | 1 081.00 | 1 081.00 | 1 081.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 10 691.00 | 10 691.00 | 10 691.00 | |
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