Grow your business safely with GALATYN CONSEILS
All the information you need about GALATYN CONSEILS to develop and secure your business in France
G
HOME >
CORPORATES
>
GALATYN CONSEILS >
BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : GALATYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | GALATYN CONSEILS |
| Siren | 809477490 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 6578 |
| Management number | 2015B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 ST PAUL DE VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 122.00 | 122.00 | 122.00 | |
028 Tangible Assets | 6 042.00 | 2 225.00 | 3 817.00 | 6 042.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 6 213.00 | 2 347.00 | 3 867.00 | 6 213.00 |
064 Advances and down payments on orders | 113.00 | 113.00 | 113.00 | |
068 Receivables – Trade and related accounts | 20 152.00 | 20 000.00 | 152.00 | 20 152.00 |
072 Receivables – Other | 1 473.00 | 1 473.00 | 1 473.00 | |
084 Cash | 21 588.00 | 21 588.00 | 21 588.00 | |
092 Prepaid expenses | 538.00 | 538.00 | 538.00 | |
096 Total Current Assets + Prepaid Expenses | 43 863.00 | 20 000.00 | 23 863.00 | 43 863.00 |
110 Total Assets | 50 077.00 | 22 347.00 | 27 730.00 | 50 077.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 639.00 | |||
136 Profit for the Year | 11 773.00 | |||
142 Total Equity - Total I | 24 912.00 | |||
166 Suppliers and related accounts | 535.00 | |||
172 Other debts | 2 283.00 | |||
176 Total debts | 2 818.00 | |||
180 Liabilities Total | 27 730.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 20 000.00 | 20 000.00 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
232 Total operating income excluding VAT | 60 000.00 | 60 000.00 | ||
242 Other external expenses | 24 751.00 | 24 751.00 | ||
243 (including business tax) | 279.00 | 279.00 | ||
244 Taxes, duties and similar payments | 424.00 | 424.00 | ||
24B (including equipment leasing) | 2 343.00 | 2 343.00 | ||
254 Depreciation and amortization | 787.00 | 787.00 | ||
256 Provisions | 20 000.00 | 20 000.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 45 996.00 | 45 996.00 | ||
270 Operating profit | 14 004.00 | 14 004.00 | ||
280 Financial income | 5.00 | 5.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 2 101.00 | 2 101.00 | ||
310 Profit or loss | 11 773.00 | 11 773.00 | ||
all companies in France
Complete and comprehensive database.
