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BALANCE SHEET (
2018-11-28)
THE LIST OF BALANCE SHEET : GALLUIS DIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-01-07 | Public | 2020-03-31 | Complete |
| 2018-11-28 | Public | 2018-03-31 | Complete |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | GALLUIS DIS |
| Siren | 819303918 |
| Closing | 2018-03-31 |
| Registry code | 7702 |
| Registration number | 12299 |
| Management number | 2016B00603 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY LE TEMPLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 20 000.00 | 20 000.00 | 20 000.00 | |
BZ Other receivables | 3 856.00 | 3 856.00 | 3 856.00 | |
CF Cash and cash equivalents | 19 498.00 | 19 498.00 | 19 498.00 | |
CJ TOTAL (II) | 23 354.00 | 23 354.00 | 23 354.00 | |
CO Grand total (0 to V) | 43 354.00 | 43 354.00 | 43 354.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DH Retained earnings | -17 037.00 | -17 037.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 895.00 | -2 895.00 | ||
DL TOTAL (I) | 20 067.00 | 20 067.00 | ||
DU Loans and Debts from Credit Institutions (3) | 21.00 | 21.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 20 109.00 | 20 109.00 | ||
DX Trade payables and related accounts | 3 156.00 | 3 156.00 | ||
EC TOTAL (IV) | 23 286.00 | 23 286.00 | ||
EE Grand total (I to V) | 43 354.00 | 43 354.00 | ||
EG Accrued income and payables due within one year | 23 286.00 | 23 286.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 21.00 | 21.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 864.00 | |||
GF Total Operating Expenses (II) | 2 864.00 | |||
GG - OPERATING RESULT (I - II) | -2 863.00 | |||
GR Interest and similar expenses | 31.00 | |||
GU Total financial expenses (VI) | 31.00 | |||
GV - FINANCIAL INCOME (V - VI) | -31.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 895.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 895.00 | 2 895.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 895.00 | -2 895.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 156.00 | 3 156.00 | 3 156.00 | |
VB VAT | 3 856.00 | 3 856.00 | ||
VG Loans with a maturity of up to one year at origin | 21.00 | 21.00 | 21.00 | |
VI Group and Associates | 20 109.00 | 20 109.00 | 20 109.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 856.00 | 3 856.00 | 3 856.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 23 286.00 | 23 286.00 | 23 286.00 | |
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