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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : GALISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | GALISM |
| Siren | 817473333 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2287 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 CAMBRAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 31 509.00 | 31 509.00 | 31 509.00 | |
044 Total Fixed Assets | 31 509.00 | 31 509.00 | 31 509.00 | |
072 Receivables – Other | 391.00 | 391.00 | 391.00 | |
084 Cash | 648.00 | 648.00 | 648.00 | |
096 Total Current Assets + Prepaid Expenses | 1 039.00 | 1 039.00 | 1 039.00 | |
110 Total Assets | 32 548.00 | 32 548.00 | 32 548.00 | |
120 Share or Individual Capital | 30 600.00 | |||
134 Retained Earnings | -4 273.00 | |||
136 Profit for the Year | -2 475.00 | |||
142 Total Equity - Total I | 23 851.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 348.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 240.00 | |||
172 Other debts | 7 350.00 | |||
176 Total debts | 8 697.00 | |||
180 Liabilities Total | 32 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 271.00 | |||
232 Total operating income excluding VAT | 17 271.00 | |||
242 Other external expenses | 1 099.00 | 14 865.00 | 1 099.00 | |
244 Taxes, duties and similar payments | 214.00 | -64.00 | 214.00 | |
250 Staff compensation | 1 098.00 | 1 402.00 | 1 098.00 | |
262 Other expenses | 125.00 | |||
264 Total operating expenses | 2 411.00 | 16 328.00 | 2 411.00 | |
270 Operating profit | -2 411.00 | 942.00 | -2 411.00 | |
294 Financial expenses | 12.00 | 26.00 | 12.00 | |
300 Exceptional expenses | 52.00 | 37.00 | 52.00 | |
310 Profit or loss | -2 475.00 | 880.00 | -2 475.00 | |
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