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BALANCE SHEET (
2018-09-25)
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 | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2018/037376 |
| Management number | 2010B06303 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69001 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 45 480.00 | 45 480.00 | 45 480.00 | |
BZ Other receivables | 594.00 | 594.00 | 594.00 | |
CD Marketable securities | 32 596.00 | 32 596.00 | 32 596.00 | |
CF Cash and cash equivalents | 50 772.00 | 50 772.00 | 50 772.00 | |
CH Prepaid expenses | 467.00 | 467.00 | 467.00 | |
CJ TOTAL (II) | 129 909.00 | 129 909.00 | 129 909.00 | |
CO Grand total (0 to V) | 129 909.00 | 129 909.00 | 129 909.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DH Retained earnings | 9 502.00 | 9 502.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 155.00 | 102 155.00 | ||
DL TOTAL (I) | 122 657.00 | 122 657.00 | ||
EA Other liabilities | 7 253.00 | 7 253.00 | ||
EC TOTAL (IV) | 7 253.00 | 7 253.00 | ||
EE Grand total (I to V) | 129 909.00 | 129 909.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 148 300.00 | |||
FJ Net sales | 148 300.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 148 301.00 | |||
FW Other purchases and external expenses | 2 385.00 | |||
FX Taxes, duties, and similar payments | 1 754.00 | |||
FZ Social Security Contributions | 1 488.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 5 628.00 | |||
GG - OPERATING RESULT (I - II) | 142 673.00 | |||
GP Total financial income (V) | 75.00 | |||
GV - FINANCIAL INCOME (V - VI) | 75.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 142 748.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 40 594.00 | 40 594.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 148 377.00 | 148 377.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 222.00 | 46 222.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 155.00 | 102 155.00 | ||
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