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BALANCE SHEET (
2018-04-17)
THE LIST OF BALANCE SHEET : GALATYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | GALATYN CONSEILS |
| Siren | 809477490 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2822 |
| Management number | 2015B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 Saint-Paul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122.00 | 122.00 | 122.00 | |
028 Tangible Assets | 6 042.00 | 1 438.00 | 4 603.00 | 6 042.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 213.00 | 1 560.00 | 4 653.00 | 6 213.00 |
068 Receivables – Trade and related accounts | 798.00 | 798.00 | 798.00 | |
072 Receivables – Other | 84.00 | 84.00 | 84.00 | |
084 Cash | 20 990.00 | 20 990.00 | 20 990.00 | |
092 Prepaid expenses | 96.00 | 96.00 | 96.00 | |
096 Total Current Assets + Prepaid Expenses | 21 969.00 | 21 969.00 | 21 969.00 | |
110 Total Assets | 28 182.00 | 1 560.00 | 26 622.00 | 28 182.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 1 019.00 | |||
136 Profit for the Year | 6 620.00 | |||
142 Total Equity - Total I | 13 139.00 | |||
166 Suppliers and related accounts | 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 612.00 | |||
172 Other debts | 12 839.00 | |||
176 Total debts | 13 483.00 | |||
180 Liabilities Total | 26 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 331.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 44 009.00 | 44 009.00 | ||
242 Other external expenses | 34 908.00 | 34 908.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 680.00 | 680.00 | ||
24B (including equipment leasing) | 12 343.00 | 12 343.00 | ||
254 Depreciation and amortization | 875.00 | 875.00 | ||
264 Total operating expenses | 36 463.00 | 36 463.00 | ||
270 Operating profit | 7 546.00 | 7 546.00 | ||
294 Financial expenses | 572.00 | 572.00 | ||
306 Income tax's | 354.00 | 354.00 | ||
310 Profit or loss | 6 620.00 | 6 620.00 | ||
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