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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : GA.L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GA.L INVEST |
| Siren | 528253404 |
| Closing | 2017-12-31 |
| Registry code | 0101 |
| Registration number | 6473 |
| Management number | 2010B01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 619 808.00 | 619 808.00 | 619 808.00 | |
044 Total Fixed Assets | 619 808.00 | 619 808.00 | 619 808.00 | |
068 Receivables – Trade and related accounts | 23 009.00 | 23 009.00 | 23 009.00 | |
072 Receivables – Other | 40 729.00 | 40 729.00 | 40 729.00 | |
084 Cash | 88 654.00 | 88 654.00 | 88 654.00 | |
096 Total Current Assets + Prepaid Expenses | 152 394.00 | 152 394.00 | 152 394.00 | |
110 Total Assets | 772 202.00 | 772 202.00 | 772 202.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 449 465.00 | |||
136 Profit for the Year | 58 462.00 | |||
140 Regulated Provisions | 16 558.00 | |||
142 Total Equity - Total I | 700 486.00 | |||
166 Suppliers and related accounts | 2 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 320.00 | |||
172 Other debts | 69 579.00 | |||
176 Total debts | 71 715.00 | |||
180 Liabilities Total | 772 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 081.00 | 96 081.00 | ||
230 Other income | 3 523.00 | 3 523.00 | ||
232 Total operating income excluding VAT | 99 605.00 | 99 605.00 | ||
242 Other external expenses | 3 443.00 | 3 443.00 | ||
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 3 584.00 | 3 584.00 | ||
250 Staff compensation | 56 740.00 | 56 740.00 | ||
252 Social security contributions | 31 382.00 | 31 382.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 153.00 | 95 153.00 | ||
270 Operating profit | 4 452.00 | 4 452.00 | ||
280 Financial income | 58 460.00 | 58 460.00 | ||
294 Financial expenses | 4 450.00 | 4 450.00 | ||
310 Profit or loss | 58 462.00 | 58 462.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 900.00 | 900.00 | ||
490 Total Fixed Assets (Gross Value) | 618 908.00 | 618 908.00 | ||
492 Total Fixed Assets (Increases) | 900.00 | 900.00 | ||
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