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BALANCE SHEET (
2019-10-29)
THE LIST OF BALANCE SHEET : GALIEN HEALTH PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2017-03-31 | Complete |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | GALIEN HEALTH PUBLISHING |
| Siren | 800010696 |
| Closing | 2019-03-31 |
| Registry code | 3302 |
| Registration number | 27621 |
| Management number | 2016B03161 |
| Activity code | 5811Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 LE TAILLAN MEDOC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 614.00 | 2 551.00 | 1 063.00 | 3 614.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 3 710.00 | 2 551.00 | 1 159.00 | 3 710.00 |
068 Receivables – Trade and related accounts | 63 280.00 | 63 280.00 | 63 280.00 | |
072 Receivables – Other | 12 439.00 | 12 439.00 | 12 439.00 | |
084 Cash | 82 753.00 | 82 753.00 | 82 753.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 158 950.00 | 158 950.00 | 158 950.00 | |
110 Total Assets | 162 660.00 | 2 551.00 | 160 108.00 | 162 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 141 736.00 | |||
136 Profit for the Year | -19 071.00 | |||
142 Total Equity - Total I | 128 164.00 | |||
166 Suppliers and related accounts | 8 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 707.00 | |||
172 Other debts | 23 716.00 | |||
176 Total debts | 31 944.00 | |||
180 Liabilities Total | 160 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 023.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 118 820.00 | 118 820.00 | ||
230 Other income | 2 257.00 | 2 257.00 | ||
232 Total operating income excluding VAT | 121 077.00 | 121 077.00 | ||
242 Other external expenses | 50 234.00 | 50 234.00 | ||
243 (including business tax) | 1 156.00 | 1 156.00 | ||
244 Taxes, duties and similar payments | 3 064.00 | 3 064.00 | ||
24B (including equipment leasing) | 4 222.00 | 4 222.00 | ||
250 Staff compensation | 62 256.00 | 62 256.00 | ||
252 Social security contributions | 24 021.00 | 24 021.00 | ||
254 Depreciation and amortization | 565.00 | 565.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 140 148.00 | 140 148.00 | ||
270 Operating profit | -19 071.00 | -19 071.00 | ||
310 Profit or loss | -19 071.00 | -19 071.00 | ||
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