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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : GALA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | GALA DEVELOPPEMENT |
| Siren | 838792547 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/005066 |
| Management number | 2018B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET LES MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 319 120.00 | 319 120.00 | 319 120.00 | |
044 Total Fixed Assets | 319 120.00 | 319 120.00 | 319 120.00 | |
084 Cash | 1 179.00 | 1 179.00 | 1 179.00 | |
092 Prepaid expenses | 1 399.00 | 1 399.00 | 1 399.00 | |
096 Total Current Assets + Prepaid Expenses | 2 578.00 | 2 578.00 | 2 578.00 | |
110 Total Assets | 321 698.00 | 321 698.00 | 321 698.00 | |
120 Share or Individual Capital | 319 120.00 | |||
136 Profit for the Year | 694.00 | |||
142 Total Equity - Total I | 319 814.00 | |||
166 Suppliers and related accounts | 1 884.00 | |||
176 Total debts | 1 884.00 | |||
180 Liabilities Total | 321 698.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 319 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 158.00 | 4 158.00 | ||
244 Taxes, duties and similar payments | 241.00 | 241.00 | ||
250 Staff compensation | 196.00 | 196.00 | ||
252 Social security contributions | 1 313.00 | 1 313.00 | ||
264 Total operating expenses | 5 908.00 | 5 908.00 | ||
270 Operating profit | -5 908.00 | -5 908.00 | ||
280 Financial income | 6 603.00 | 6 603.00 | ||
310 Profit or loss | 694.00 | 694.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 319 120.00 | 319 120.00 | ||
492 Total Fixed Assets (Increases) | 319 120.00 | 319 120.00 | ||
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