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A HOME > CORPORATES > AGENCE GALACTIMO > BALANCE SHEET ( 2019-06-26)

THE LIST OF BALANCE SHEET : AGENCE GALACTIMO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-07-05 Public 2021-12-31 Simplified
2021-08-23 Public 2020-12-31 Simplified
2020-05-21 Public 2019-12-31 Simplified
2019-06-26 Public 2018-12-31 Simplified
2018-05-07 Public 2017-12-31 Simplified
NameAGENCE GALACTIMO
Siren528059959
Closing2018-12-31
Registry code 1301
Registration number 6152
Management number2010B02080
Activity code 6831Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2019-06-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13090 AIX EN PROVENCE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 949.00 467.00 482.00 949.00
044 Total Fixed Assets 949.00 467.00 482.00 949.00
068 Receivables – Trade and related accounts 600.00 600.00 600.00
072 Receivables – Other 103 152.00 103 152.00 103 152.00
084 Cash 1 086.00 1 086.00 1 086.00
096 Total Current Assets + Prepaid Expenses 104 838.00 104 838.00 104 838.00
110 Total Assets 105 787.00 467.00 105 321.00 105 787.00
120 Share or Individual Capital 210 000.00
134 Retained Earnings -128 074.00
136 Profit for the Year 23 091.00
142 Total Equity - Total I 105 018.00
166 Suppliers and related accounts 120.00
172 Other debts 183.00
176 Total debts 303.00
180 Liabilities Total 105 321.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 23 270.00 125.00 23 270.00
232 Total operating income excluding VAT 23 270.00 125.00 23 270.00
242 Other external expenses 1 032.00 666.00 1 032.00
244 Taxes, duties and similar payments 171.00 166.00 171.00
254 Depreciation and amortization 95.00 95.00 95.00
262 Other expenses 1.00
264 Total operating expenses 1 298.00 928.00 1 298.00
270 Operating profit 21 972.00 -803.00 21 972.00
280 Financial income 1 119.00 945.00 1 119.00
310 Profit or loss 23 091.00 141.00 23 091.00

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