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BALANCE SHEET (
2018-01-05)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 818621328 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 64 |
| Management number | 2016B00210 |
| Activity code | 9512Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 2 544.00 | 2 544.00 | 2 544.00 | |
096 Total Current Assets + Prepaid Expenses | 2 544.00 | 2 544.00 | 2 544.00 | |
110 Total Assets | 22 544.00 | 22 544.00 | 22 544.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 798.00 | |||
142 Total Equity - Total I | 1 898.00 | |||
156 Loans and similar debts | 3 547.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 250.00 | |||
172 Other debts | 17 098.00 | |||
176 Total debts | 20 646.00 | |||
180 Liabilities Total | 22 544.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 875.00 | 16 875.00 | ||
218 Production of services sold - France | 3 574.00 | 3 574.00 | ||
232 Total operating income excluding VAT | 20 449.00 | 20 449.00 | ||
234 Purchases of goods (including customs duties) | 12 226.00 | 12 226.00 | ||
236 Inventory change (goods) | -2 544.00 | -2 544.00 | ||
242 Other external expenses | 6 765.00 | 6 765.00 | ||
250 Staff compensation | 1 634.00 | 1 634.00 | ||
252 Social security contributions | 199.00 | 199.00 | ||
264 Total operating expenses | 18 280.00 | 18 280.00 | ||
270 Operating profit | 2 168.00 | 2 168.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 325.00 | 325.00 | ||
310 Profit or loss | 1 798.00 | 1 798.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 000.00 | 20 000.00 | ||
492 Total Fixed Assets (Increases) | 20 000.00 | 20 000.00 | ||
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