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BALANCE SHEET (
2018-12-20)
THE LIST OF BALANCE SHEET : GALYOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GALYOTIS |
| Siren | 523340271 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 15591 |
| Management number | 2010B01437 |
| Activity code | 6209Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 NICE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 411.00 | 2 084.00 | 327.00 | 2 411.00 |
BJ TOTAL (I) | 2 411.00 | 2 084.00 | 327.00 | 2 411.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 17 418.00 | 17 418.00 | 17 418.00 | |
CJ TOTAL (II) | 17 418.00 | 17 418.00 | 17 418.00 | |
CO Grand total (0 to V) | 19 829.00 | 2 084.00 | 17 745.00 | 19 829.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 398.00 | 398.00 | 398.00 | |
DH Retained earnings | 9 581.00 | 8 090.00 | 9 581.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 209.00 | 1 491.00 | -4 209.00 | |
DL TOTAL (I) | 10 771.00 | 14 979.00 | 10 771.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 6 217.00 | 7 224.00 | 6 217.00 | |
DX Trade payables and related accounts | 600.00 | 1 062.00 | 600.00 | |
DY Tax and social security liabilities | 157.00 | 805.00 | 157.00 | |
EC TOTAL (IV) | 6 974.00 | 9 091.00 | 6 974.00 | |
EE Grand total (I to V) | 17 745.00 | 24 070.00 | 17 745.00 | |
EI Including equity loans | 6 217.00 | 6 217.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 3 824.00 | 3 824.00 | 3 824.00 | |
FJ Net sales | 3 824.00 | 3 824.00 | 3 824.00 | |
FM Inventory production | ||||
FR Total operating income (I) | 3 824.00 | |||
FW Other purchases and external expenses | 5 471.00 | |||
FX Taxes, duties, and similar payments | 665.00 | |||
FZ Social Security Contributions | 1 496.00 | |||
GA Operating Expenses - Depreciation and Amortization | 401.00 | |||
GF Total Operating Expenses (II) | 8 033.00 | |||
GG - OPERATING RESULT (I - II) | -4 209.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 209.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 263.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 3 824.00 | 8 866.00 | 3 824.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 033.00 | 7 375.00 | 8 033.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 209.00 | 1 491.00 | -4 209.00 | |
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