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BALANCE SHEET (
2018-05-07)
THE LIST OF BALANCE SHEET : GALACTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GALACTIMO |
| Siren | 528297526 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 2450 |
| Management number | 2010B02185 |
| Activity code | 6430Z |
| 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 |
040 Financial Assets | 344 145.00 | 344 145.00 | 344 145.00 | |
044 Total Fixed Assets | 344 145.00 | 344 145.00 | 344 145.00 | |
068 Receivables – Trade and related accounts | 120.00 | 120.00 | 120.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 6 595.00 | 733.00 | 5 862.00 | 6 595.00 |
084 Cash | 29 760.00 | 29 760.00 | 29 760.00 | |
096 Total Current Assets + Prepaid Expenses | 36 475.00 | 733.00 | 35 742.00 | 36 475.00 |
110 Total Assets | 380 620.00 | 733.00 | 379 887.00 | 380 620.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -97 642.00 | |||
136 Profit for the Year | 5 554.00 | |||
142 Total Equity - Total I | 127 911.00 | |||
154 Provisions for risks and charges - Total II | -1 680.00 | |||
156 Loans and similar debts | 195 738.00 | |||
166 Suppliers and related accounts | 63.00 | |||
172 Other debts | 57 856.00 | |||
176 Total debts | 253 656.00 | |||
180 Liabilities Total | 379 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100.00 | 100.00 | 100.00 | |
232 Total operating income excluding VAT | 100.00 | 100.00 | 100.00 | |
242 Other external expenses | 2 193.00 | 6 102.00 | 2 193.00 | |
244 Taxes, duties and similar payments | 297.00 | 790.00 | 297.00 | |
250 Staff compensation | 5 650.00 | 5 043.00 | 5 650.00 | |
264 Total operating expenses | 8 140.00 | 11 935.00 | 8 140.00 | |
270 Operating profit | -8 040.00 | -11 835.00 | -8 040.00 | |
280 Financial income | 30 893.00 | 9 233.00 | 30 893.00 | |
294 Financial expenses | 17 300.00 | 30 306.00 | 17 300.00 | |
310 Profit or loss | 5 554.00 | -32 907.00 | 5 554.00 | |
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