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BALANCE SHEET (
2019-08-05)
THE LIST OF BALANCE SHEET : GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | GALO |
| Siren | 433798717 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11660 |
| Management number | 2014B02820 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 052 355.00 | 954 285.00 | 98 070.00 | 1 052 355.00 |
044 Total Fixed Assets | 1 052 355.00 | 954 285.00 | 98 070.00 | 1 052 355.00 |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 36 171.00 | 36 171.00 | 36 171.00 | |
096 Total Current Assets + Prepaid Expenses | 51 671.00 | 51 671.00 | 51 671.00 | |
110 Total Assets | 1 104 027.00 | 954 285.00 | 149 742.00 | 1 104 027.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 436 605.00 | |||
136 Profit for the Year | 15 039.00 | |||
142 Total Equity - Total I | -1 413 566.00 | |||
166 Suppliers and related accounts | 6 571.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 551 430.00 | |||
172 Other debts | 1 556 737.00 | |||
176 Total debts | 1 563 308.00 | |||
180 Liabilities Total | 149 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 000.00 | 32 000.00 | ||
232 Total operating income excluding VAT | 32 000.00 | 32 000.00 | ||
242 Other external expenses | 10 667.00 | 10 667.00 | ||
243 (including business tax) | 615.00 | 615.00 | ||
244 Taxes, duties and similar payments | 5 796.00 | 5 796.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
264 Total operating expenses | 16 929.00 | 16 929.00 | ||
270 Operating profit | 15 070.00 | 15 070.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 15 039.00 | 15 039.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 052 356.00 | 1 052 356.00 | ||
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