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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : AGENCE GALACTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | AGENCE GALACTIMO |
| Siren | 528059959 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2451 |
| Management number | 2010B02080 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 372.00 | 577.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 372.00 | 577.00 | 949.00 |
072 Receivables – Other | 80 736.00 | 80 736.00 | 80 736.00 | |
084 Cash | 942.00 | 942.00 | 942.00 | |
096 Total Current Assets + Prepaid Expenses | 81 678.00 | 81 678.00 | 81 678.00 | |
110 Total Assets | 82 627.00 | 372.00 | 82 255.00 | 82 627.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -128 215.00 | |||
136 Profit for the Year | 141.00 | |||
142 Total Equity - Total I | 81 926.00 | |||
166 Suppliers and related accounts | 120.00 | |||
172 Other debts | 209.00 | |||
176 Total debts | 329.00 | |||
180 Liabilities Total | 82 255.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125.00 | 125.00 | 125.00 | |
232 Total operating income excluding VAT | 125.00 | 125.00 | 125.00 | |
242 Other external expenses | 666.00 | 864.00 | 666.00 | |
244 Taxes, duties and similar payments | 166.00 | 330.00 | 166.00 | |
254 Depreciation and amortization | 95.00 | 95.00 | 95.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 928.00 | 1 289.00 | 928.00 | |
270 Operating profit | -803.00 | -1 164.00 | -803.00 | |
280 Financial income | 945.00 | 1 300.00 | 945.00 | |
310 Profit or loss | 141.00 | 136.00 | 141.00 | |
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