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BALANCE SHEET (
2019-08-12)
THE LIST OF BALANCE SHEET : GALLINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-17 | Public | 2020-09-30 | Simplified |
| 2020-10-21 | Public | 2019-09-30 | Simplified |
| 2019-08-12 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-05-12 | Public | 2016-09-30 | Simplified |
| Name | GALLINO |
| Siren | 490066644 |
| Closing | 2018-09-30 |
| Registry code | 0702 |
| Registration number | 4422 |
| Management number | 2006B80109 |
| Activity code | 9312Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07300 Tournon-sur-Rhône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 162.00 | 9 818.00 | 8 344.00 | 18 162.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 18 312.00 | 9 818.00 | 8 494.00 | 18 312.00 |
064 Advances and down payments on orders | 159.00 | 159.00 | 159.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 324.00 | 324.00 | 324.00 | |
084 Cash | 41 286.00 | 41 286.00 | 41 286.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 42 110.00 | 42 110.00 | 42 110.00 | |
110 Total Assets | 60 423.00 | 9 818.00 | 50 605.00 | 60 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 40 152.00 | |||
136 Profit for the Year | -12 044.00 | |||
142 Total Equity - Total I | 39 108.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 2 253.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 054.00 | |||
172 Other debts | 9 244.00 | |||
176 Total debts | 11 496.00 | |||
180 Liabilities Total | 50 605.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 12 649.00 | 12 649.00 | ||
218 Production of services sold - France | 63 962.00 | 63 962.00 | ||
232 Total operating income excluding VAT | 63 964.00 | 63 964.00 | ||
242 Other external expenses | 36 880.00 | 36 880.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 230.00 | 230.00 | ||
250 Staff compensation | 36 506.00 | 36 506.00 | ||
254 Depreciation and amortization | 2 449.00 | 2 449.00 | ||
264 Total operating expenses | 76 066.00 | 76 066.00 | ||
270 Operating profit | -12 102.00 | -12 102.00 | ||
280 Financial income | 58.00 | 58.00 | ||
310 Profit or loss | -12 044.00 | -12 044.00 | ||
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