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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : GALISS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| Name | GALISS |
| Siren | 452364680 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 6732 |
| Management number | 2004B03257 |
| Activity code | 9313Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 54 973.00 | 33 393.00 | 21 580.00 | 54 973.00 |
040 Financial Assets | 2.00 | 2.00 | 2.00 | |
044 Total Fixed Assets | 54 975.00 | 33 393.00 | 21 582.00 | 54 975.00 |
072 Receivables – Other | 3 528.00 | 3 528.00 | 3 528.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 16 916.00 | 16 916.00 | 16 916.00 | |
096 Total Current Assets + Prepaid Expenses | 70 443.00 | 70 443.00 | 70 443.00 | |
110 Total Assets | 125 418.00 | 33 393.00 | 92 025.00 | 125 418.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -32 674.00 | |||
136 Profit for the Year | 11 895.00 | |||
142 Total Equity - Total I | -18 579.00 | |||
166 Suppliers and related accounts | 3 668.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 065.00 | |||
172 Other debts | 61 161.00 | |||
174 Prepaid income | 45 776.00 | |||
176 Total debts | 110 604.00 | |||
180 Liabilities Total | 92 025.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 860.00 | 94 860.00 | ||
230 Other income | 5 137.00 | 5 137.00 | ||
232 Total operating income excluding VAT | 99 996.00 | 99 996.00 | ||
242 Other external expenses | 37 990.00 | 37 990.00 | ||
244 Taxes, duties and similar payments | 2 297.00 | 2 297.00 | ||
250 Staff compensation | 30 687.00 | 30 687.00 | ||
252 Social security contributions | 12 117.00 | 12 117.00 | ||
254 Depreciation and amortization | 4 650.00 | 4 650.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 87 756.00 | 87 756.00 | ||
270 Operating profit | 12 240.00 | 12 240.00 | ||
280 Financial income | 63.00 | 63.00 | ||
300 Exceptional expenses | 408.00 | 408.00 | ||
310 Profit or loss | 11 895.00 | 11 895.00 | ||
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