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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| Name | GALA |
| Siren | 830862579 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 3464 |
| Management number | 2017B01442 |
| Activity code | 5520Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84190 BEAUMES DE VENISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 605.00 | 76.00 | 1 529.00 | 1 605.00 |
044 Total Fixed Assets | 1 605.00 | 76.00 | 1 529.00 | 1 605.00 |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 3 587.00 | 3 587.00 | 3 587.00 | |
110 Total Assets | 5 192.00 | 76.00 | 5 116.00 | 5 192.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -8 141.00 | |||
142 Total Equity - Total I | -7 141.00 | |||
166 Suppliers and related accounts | 1 419.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 838.00 | |||
172 Other debts | 10 838.00 | |||
176 Total debts | 12 258.00 | |||
180 Liabilities Total | 5 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 605.00 | |||
199 Of which current accounts of debit partners | 10 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 713.00 | 3 713.00 | ||
232 Total operating income excluding VAT | 3 713.00 | 3 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 462.00 | 462.00 | ||
242 Other external expenses | 11 316.00 | 11 316.00 | ||
254 Depreciation and amortization | 76.00 | 76.00 | ||
264 Total operating expenses | 11 855.00 | 11 855.00 | ||
270 Operating profit | -8 141.00 | -8 141.00 | ||
310 Profit or loss | -8 141.00 | -8 141.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 605.00 | 1 605.00 | ||
492 Total Fixed Assets (Increases) | 1 605.00 | 1 605.00 | ||
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