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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : GALAXIE COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Partially confidential | 2021-06-30 | Complete |
| 2021-04-07 | Partially confidential | 2020-06-30 | Complete |
| 2020-10-15 | Partially confidential | 2019-06-30 | Complete |
| 2019-04-10 | Partially confidential | 2018-06-30 | Complete |
| 2018-04-05 | Partially confidential | 2017-06-30 | Complete |
| 2017-02-21 | Partially confidential | 2016-06-30 | Complete |
| Name | GALAXIE COMMUNICATION |
| Siren | 528945405 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 11313 |
| Management number | 2017B07662 |
| Activity code | 5911B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS 15 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 000.00 | 2 000.00 | 2 000.00 | |
BJ TOTAL (I) | 2 000.00 | 2 000.00 | 2 000.00 | |
BX Customers and related accounts | 408 499.00 | 408 499.00 | 408 499.00 | |
BZ Other receivables | 322 566.00 | 322 566.00 | 322 566.00 | |
CF Cash and cash equivalents | 37 329.00 | 37 329.00 | 37 329.00 | |
CH Prepaid expenses | 71 838.00 | 71 838.00 | 71 838.00 | |
CJ TOTAL (II) | 840 234.00 | 840 234.00 | 840 234.00 | |
CO Grand total (0 to V) | 842 234.00 | 2 000.00 | 840 234.00 | 842 234.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 41 000.00 | 41 000.00 | ||
DD Legal reserve (1) | 4 100.00 | 4 100.00 | ||
DG Other reserves | 114 830.00 | 114 830.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 238.00 | 183 238.00 | ||
DL TOTAL (I) | 343 168.00 | 343 168.00 | ||
DU Loans and Debts from Credit Institutions (3) | 45 500.00 | 45 500.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 76 779.00 | 76 779.00 | ||
DX Trade payables and related accounts | 214 206.00 | 214 206.00 | ||
DY Tax and social security liabilities | 148 159.00 | 148 159.00 | ||
EA Other liabilities | 8 256.00 | 8 256.00 | ||
EB Prepaid income (2) | 4 163.00 | 4 163.00 | ||
EC TOTAL (IV) | 497 065.00 | 497 065.00 | ||
EE Grand total (I to V) | 840 234.00 | 840 234.00 | ||
EG Accrued income and payables due within one year | 451 565.00 | 451 565.00 | ||
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