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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : GALACTIK CAR LIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-12 | Public | 2017-12-31 | Complete |
| Name | GALACTIK CAR LIMO |
| Siren | 821751922 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 17079 |
| Management number | 2016B03389 |
| Activity code | 4932Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95500 GONESSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 16 971.00 | 2 473.00 | 14 498.00 | 16 971.00 |
BJ TOTAL (I) | 16 971.00 | 2 473.00 | 14 498.00 | 16 971.00 |
BZ Other receivables | 543.00 | 543.00 | 543.00 | |
CF Cash and cash equivalents | 525.00 | 525.00 | 525.00 | |
CJ TOTAL (II) | 1 068.00 | 1 068.00 | 1 068.00 | |
CO Grand total (0 to V) | 18 039.00 | 2 473.00 | 15 566.00 | 18 039.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 111.00 | 111.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 012.00 | 111.00 | -1 012.00 | |
DL TOTAL (I) | 1 099.00 | 2 111.00 | 1 099.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 669.00 | 319.00 | 8 669.00 | |
DX Trade payables and related accounts | 4 630.00 | 6 370.00 | 4 630.00 | |
DY Tax and social security liabilities | 730.00 | 124.00 | 730.00 | |
EA Other liabilities | 437.00 | 437.00 | ||
EC TOTAL (IV) | 14 466.00 | 6 813.00 | 14 466.00 | |
EE Grand total (I to V) | 15 566.00 | 8 924.00 | 15 566.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 872.00 | 23 872.00 | 23 872.00 | |
FJ Net sales | 23 872.00 | 23 872.00 | 23 872.00 | |
FQ Other income | ||||
FR Total operating income (I) | 23 872.00 | |||
FW Other purchases and external expenses | 20 823.00 | |||
FX Taxes, duties, and similar payments | 869.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 470.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 24 162.00 | |||
GG - OPERATING RESULT (I - II) | -290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -290.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 722.00 | 45.00 | 722.00 | |
HH Total exceptional expenses (VIII) | 722.00 | 45.00 | 722.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -722.00 | -45.00 | -722.00 | |
HK Income tax | 20.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 23 872.00 | 13 171.00 | 23 872.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 885.00 | 13 060.00 | 24 885.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 012.00 | 111.00 | -1 012.00 | |
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