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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : GALISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | GALISM |
| Siren | 817473333 |
| Closing | 2017-12-31 |
| Registry code | 5952 |
| Registration number | 3583 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 100.00 | 31 100.00 | 31 100.00 | |
044 Total Fixed Assets | 31 100.00 | 31 100.00 | 31 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 67.00 | 67.00 | 67.00 | |
096 Total Current Assets + Prepaid Expenses | 294.00 | 294.00 | 294.00 | |
110 Total Assets | 31 394.00 | 31 394.00 | 31 394.00 | |
120 Share or Individual Capital | 30 600.00 | |||
134 Retained Earnings | -5 153.00 | |||
136 Profit for the Year | 880.00 | |||
142 Total Equity - Total I | 26 327.00 | |||
156 Loans and similar debts | 3 615.00 | |||
166 Suppliers and related accounts | 1 428.00 | |||
172 Other debts | 24.00 | |||
176 Total debts | 5 067.00 | |||
180 Liabilities Total | 31 394.00 | |||
193 Of which financial assets due in less than one year | 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 271.00 | 13 035.00 | 17 271.00 | |
230 Other income | 12.00 | |||
232 Total operating income excluding VAT | 17 271.00 | 13 046.00 | 17 271.00 | |
242 Other external expenses | 14 865.00 | 17 949.00 | 14 865.00 | |
244 Taxes, duties and similar payments | -64.00 | 192.00 | -64.00 | |
250 Staff compensation | 1 402.00 | 54.00 | 1 402.00 | |
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 16 328.00 | 18 195.00 | 16 328.00 | |
270 Operating profit | 942.00 | -5 149.00 | 942.00 | |
294 Financial expenses | 26.00 | 4.00 | 26.00 | |
300 Exceptional expenses | 37.00 | 37.00 | ||
310 Profit or loss | 880.00 | -5 153.00 | 880.00 | |
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