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BALANCE SHEET (
2019-01-10)
THE LIST OF BALANCE SHEET : GALOP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-12 | Public | 2020-12-31 | Complete |
| 2020-01-27 | Public | 2019-12-31 | Complete |
| 2019-10-16 | Public | 2018-12-31 | Complete |
| 2019-01-10 | Public | 2017-12-31 | Simplified |
| Name | GALOP FORMATION |
| Siren | 821775467 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 79 |
| Management number | 2016B00865 |
| Activity code | 8559B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 560.00 | 560.00 | 560.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 1 560.00 | 1 560.00 | 1 560.00 | |
072 Receivables – Other | 617.00 | 617.00 | 617.00 | |
084 Cash | 203.00 | 203.00 | 203.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 820.00 | 820.00 | 820.00 | |
110 Total Assets | 2 380.00 | 2 380.00 | 2 380.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -199.00 | |||
142 Total Equity - Total I | 801.00 | |||
166 Suppliers and related accounts | 685.00 | |||
172 Other debts | 894.00 | |||
176 Total debts | 1 579.00 | |||
180 Liabilities Total | 2 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 25 495.00 | 25 495.00 | ||
218 Production of services sold - France | 25 495.00 | 5 915.00 | 25 495.00 | |
230 Other income | 645.00 | 645.00 | ||
232 Total operating income excluding VAT | 26 140.00 | 5 915.00 | 26 140.00 | |
242 Other external expenses | 26 339.00 | 5 365.00 | 26 339.00 | |
264 Total operating expenses | 26 339.00 | 5 365.00 | 26 339.00 | |
270 Operating profit | -199.00 | 550.00 | -199.00 | |
310 Profit or loss | -199.00 | 550.00 | -199.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 560.00 | 560.00 | ||
490 Total Fixed Assets (Gross Value) | 1 000.00 | 1 000.00 | ||
492 Total Fixed Assets (Increases) | 560.00 | 560.00 | ||
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