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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : GALY INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-10-31 | Simplified |
| 2021-07-05 | Public | 2020-10-31 | Simplified |
| 2020-09-24 | Public | 2019-10-31 | Simplified |
| 2019-05-16 | Public | 2018-10-31 | Simplified |
| 2018-07-13 | Public | 2017-10-31 | Simplified |
| 2017-06-01 | Public | 2016-10-31 | Simplified |
| Name | GALY INVEST |
| Siren | 790592984 |
| Closing | 2017-10-31 |
| Registry code | 7301 |
| Registration number | 7381 |
| Management number | 2013B00070 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73520 ST BERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 849.00 | 731.00 | 118.00 | 849.00 |
040 Financial Assets | 201 200.00 | 201 200.00 | 201 200.00 | |
044 Total Fixed Assets | 202 049.00 | 731.00 | 201 318.00 | 202 049.00 |
068 Receivables – Trade and related accounts | 12 492.00 | 12 492.00 | 12 492.00 | |
072 Receivables – Other | 6 188.00 | 6 188.00 | 6 188.00 | |
092 Prepaid expenses | 620.00 | 620.00 | 620.00 | |
096 Total Current Assets + Prepaid Expenses | 19 300.00 | 19 300.00 | 19 300.00 | |
110 Total Assets | 221 349.00 | 731.00 | 220 618.00 | 221 349.00 |
120 Share or Individual Capital | 141 000.00 | |||
134 Retained Earnings | -18 876.00 | |||
136 Profit for the Year | -2 646.00 | |||
142 Total Equity - Total I | 119 478.00 | |||
156 Loans and similar debts | 36 531.00 | |||
166 Suppliers and related accounts | 24 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 243.00 | |||
172 Other debts | 40 355.00 | |||
176 Total debts | 101 140.00 | |||
180 Liabilities Total | 220 618.00 | |||
195 Of which payables due in more than one year | 10 135.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 281.00 | 25 281.00 | ||
218 Production of services sold - France | 152 781.00 | 149 610.00 | 152 781.00 | |
230 Other income | 7 068.00 | 340.00 | 7 068.00 | |
232 Total operating income excluding VAT | 159 849.00 | 149 950.00 | 159 849.00 | |
242 Other external expenses | 57 634.00 | 39 772.00 | 57 634.00 | |
243 (including business tax) | 345.00 | 345.00 | ||
244 Taxes, duties and similar payments | 1 375.00 | 1 309.00 | 1 375.00 | |
250 Staff compensation | 101 316.00 | 104 181.00 | 101 316.00 | |
254 Depreciation and amortization | 283.00 | 283.00 | 283.00 | |
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 160 627.00 | 145 545.00 | 160 627.00 | |
270 Operating profit | -778.00 | 4 406.00 | -778.00 | |
280 Financial income | 19.00 | |||
294 Financial expenses | 1 778.00 | 1 223.00 | 1 778.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 1 717.00 | |||
310 Profit or loss | -2 646.00 | 1 440.00 | -2 646.00 | |
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