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BALANCE SHEET (
2018-06-01)
THE LIST OF BALANCE SHEET : GALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | GALION |
| Siren | 822592622 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/003145 |
| Management number | 2016B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 TULETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
044 Total Fixed Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
068 Receivables – Trade and related accounts | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 1 586.00 | 1 586.00 | 1 586.00 | |
084 Cash | 67 724.00 | 67 724.00 | 67 724.00 | |
092 Prepaid expenses | 1 500.00 | 1 500.00 | 1 500.00 | |
096 Total Current Assets + Prepaid Expenses | 72 610.00 | 72 610.00 | 72 610.00 | |
110 Total Assets | 84 620.00 | 84 620.00 | 84 620.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 45 775.00 | |||
142 Total Equity - Total I | 55 775.00 | |||
166 Suppliers and related accounts | 13 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65.00 | |||
172 Other debts | 14 135.00 | |||
174 Prepaid income | 1 000.00 | |||
176 Total debts | 28 845.00 | |||
180 Liabilities Total | 84 620.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 500.00 | 77 500.00 | ||
232 Total operating income excluding VAT | 77 500.00 | 77 500.00 | ||
242 Other external expenses | 44 337.00 | 44 337.00 | ||
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 122.00 | 122.00 | ||
264 Total operating expenses | 44 459.00 | 44 459.00 | ||
270 Operating profit | 33 041.00 | 33 041.00 | ||
280 Financial income | 17 870.00 | 17 870.00 | ||
306 Income tax's | 5 136.00 | 5 136.00 | ||
310 Profit or loss | 45 775.00 | 45 775.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 12 010.00 | 12 010.00 | ||
492 Total Fixed Assets (Increases) | 12 010.00 | 12 010.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 600.00 | 13 600.00 | ||
378 Amount of deductible VAT on goods and services | 5 445.00 | 5 445.00 | ||
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