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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : GALICHET CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-30 | Public | 2020-06-30 | Simplified |
| 2019-04-02 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Complete |
| Name | GALICHET CONSULTING |
| Siren | 794385237 |
| Closing | 2017-06-30 |
| Registry code | 7802 |
| Registration number | 102 |
| Management number | 2013B02613 |
| Activity code | 6202A |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95800 COURDIMANCHE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 439.00 | 4 546.00 | 2 893.00 | 7 439.00 |
044 Total Fixed Assets | 7 439.00 | 4 546.00 | 2 893.00 | 7 439.00 |
068 Receivables – Trade and related accounts | 63 622.00 | 63 622.00 | 63 622.00 | |
072 Receivables – Other | 1 402.00 | 1 402.00 | 1 402.00 | |
084 Cash | 97 078.00 | 97 078.00 | 97 078.00 | |
096 Total Current Assets + Prepaid Expenses | 162 102.00 | 162 102.00 | 162 102.00 | |
110 Total Assets | 169 542.00 | 4 546.00 | 164 996.00 | 169 542.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 23 998.00 | |||
136 Profit for the Year | 20 237.00 | |||
142 Total Equity - Total I | 45 886.00 | |||
172 Other debts | 119 110.00 | |||
176 Total debts | 119 110.00 | |||
180 Liabilities Total | 164 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 195 563.00 | 142 311.00 | 195 563.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 080.00 | 1 700.00 | 1 080.00 | |
242 Other external expenses | 21 724.00 | 17 838.00 | 21 724.00 | |
244 Taxes, duties and similar payments | 10 610.00 | 9 650.00 | 10 610.00 | |
250 Staff compensation | 117 500.00 | 67 840.00 | 117 500.00 | |
252 Social security contributions | 17 497.00 | 35 527.00 | 17 497.00 | |
254 Depreciation and amortization | 722.00 | 1 423.00 | 722.00 | |
264 Total operating expenses | 169 132.00 | 133 978.00 | 169 132.00 | |
270 Operating profit | 26 431.00 | 8 333.00 | 26 431.00 | |
300 Exceptional expenses | 1 159.00 | 901.00 | 1 159.00 | |
306 Income tax's | 5 035.00 | 1 668.00 | 5 035.00 | |
310 Profit or loss | 20 237.00 | 5 764.00 | 20 237.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 271.00 | 2 271.00 | ||
490 Total Fixed Assets (Gross Value) | 5 168.00 | 5 168.00 | ||
492 Total Fixed Assets (Increases) | 2 271.00 | 2 271.00 | ||
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