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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : GALWAY CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2021-09-30 | Complete |
| 2020-12-14 | Public | 2020-09-30 | Complete |
| 2020-01-08 | Public | 2019-09-30 | Complete |
| 2019-02-11 | Public | 2018-09-30 | Complete |
| 2018-09-25 | Public | 2016-09-30 | Complete |
| 2018-09-24 | Public | 2017-09-30 | Simplified |
| Name | GALWAY CONSEILS |
| Siren | 528949670 |
| Closing | 2017-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037192 |
| Management number | 2010B06303 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 500.00 | 2 574.00 | 22 926.00 | 25 500.00 |
044 Total Fixed Assets | 25 500.00 | 2 574.00 | 22 926.00 | 25 500.00 |
068 Receivables – Trade and related accounts | 40 530.00 | 40 530.00 | 40 530.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
080 Sellable securities | 10 487.00 | 10 487.00 | 10 487.00 | |
084 Cash | 54 268.00 | 54 268.00 | 54 268.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 106 116.00 | 106 116.00 | 106 116.00 | |
110 Total Assets | 131 616.00 | 2 574.00 | 129 042.00 | 131 616.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 9 507.00 | |||
136 Profit for the Year | 99 033.00 | |||
142 Total Equity - Total I | 119 540.00 | |||
166 Suppliers and related accounts | 699.00 | |||
172 Other debts | 8 804.00 | |||
176 Total debts | 9 503.00 | |||
180 Liabilities Total | 129 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 148 300.00 | 148 300.00 | 148 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 148 300.00 | 148 301.00 | 148 300.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 3 848.00 | 2 385.00 | 3 848.00 | |
244 Taxes, duties and similar payments | 2 691.00 | 1 754.00 | 2 691.00 | |
252 Social security contributions | 566.00 | 1 488.00 | 566.00 | |
254 Depreciation and amortization | 2 574.00 | 2 574.00 | ||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 9 700.00 | 5 628.00 | 9 700.00 | |
270 Operating profit | 138 600.00 | 142 673.00 | 138 600.00 | |
280 Financial income | 285.00 | 75.00 | 285.00 | |
306 Income tax's | 39 852.00 | 40 594.00 | 39 852.00 | |
310 Profit or loss | 99 033.00 | 102 155.00 | 99 033.00 | |
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