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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : FINANCIERE GALKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2020-07-03 | Public | 2018-03-31 | Simplified |
| 2020-07-02 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE GALKERA |
| Siren | 451645790 |
| Closing | 2017-03-31 |
| Registry code | 6752 |
| Registration number | 15202 |
| Management number | 2004B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
044 Total Fixed Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
050 Raw materials, supplies, in progress | 104 769.00 | 104 769.00 | 104 769.00 | |
064 Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 829.00 | 1 829.00 | 1 829.00 | |
084 Cash | 16.00 | 16.00 | 16.00 | |
096 Total Current Assets + Prepaid Expenses | 141 614.00 | 141 614.00 | 141 614.00 | |
110 Total Assets | 145 267.00 | 3 653.00 | 141 614.00 | 145 267.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 415.00 | |||
136 Profit for the Year | -420.00 | |||
142 Total Equity - Total I | 4 416.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 990.00 | |||
172 Other debts | 130 990.00 | |||
176 Total debts | 137 198.00 | |||
180 Liabilities Total | 141 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 009.00 | 561.00 | 1 009.00 | |
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 147.00 | 150.00 | |
252 Social security contributions | 1 218.00 | 845.00 | 1 218.00 | |
264 Total operating expenses | 2 377.00 | 1 553.00 | 2 377.00 | |
270 Operating profit | -2 377.00 | -1 553.00 | -2 377.00 | |
290 Exceptional income | 2 000.00 | 2 000.00 | 2 000.00 | |
300 Exceptional expenses | 43.00 | 44.00 | 43.00 | |
310 Profit or loss | -420.00 | 403.00 | -420.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 653.00 | 3 653.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 178.00 | 178.00 | ||
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