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BALANCE SHEET (
2019-11-13)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2019-10-28 | Public | 2018-06-30 | Complete |
| Name | GALA |
| Siren | 500992300 |
| Closing | 2019-06-30 |
| Registry code | 3003 |
| Registration number | B2019/012456 |
| Management number | 2007B01859 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 341.00 | 1 606.00 | 735.00 | 2 341.00 |
BJ TOTAL (I) | 2 841.00 | 1 606.00 | 1 235.00 | 2 841.00 |
BZ Other receivables | 176 557.00 | 176 557.00 | 176 557.00 | |
CF Cash and cash equivalents | 25 797.00 | 25 797.00 | 25 797.00 | |
CJ TOTAL (II) | 202 354.00 | 202 354.00 | 202 354.00 | |
CO Grand total (0 to V) | 205 195.00 | 1 606.00 | 203 589.00 | 205 195.00 |
CU Other investments | 500.00 | 500.00 | 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 62 408.00 | 62 408.00 | 62 408.00 | |
DH Retained earnings | 62 962.00 | 62 962.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 70 209.00 | 62 962.00 | 70 209.00 | |
DL TOTAL (I) | 196 679.00 | 126 470.00 | 196 679.00 | |
DU Loans and Debts from Credit Institutions (3) | 20.00 | 15.00 | 20.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 007.00 | |||
DX Trade payables and related accounts | 4 411.00 | 4 005.00 | 4 411.00 | |
DY Tax and social security liabilities | 2 479.00 | 104.00 | 2 479.00 | |
EC TOTAL (IV) | 6 910.00 | 7 131.00 | 6 910.00 | |
EE Grand total (I to V) | 203 589.00 | 133 601.00 | 203 589.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 1 797.00 | |||
FX Taxes, duties, and similar payments | 209.00 | |||
GA Operating Expenses - Depreciation and Amortization | 293.00 | |||
GF Total Operating Expenses (II) | 2 299.00 | |||
GG - OPERATING RESULT (I - II) | -2 299.00 | |||
GJ Financial income from other securities and fixed asset receivables | 92 929.00 | |||
GP Total financial income (V) | 92 929.00 | |||
GV - FINANCIAL INCOME (V - VI) | 92 929.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 90 630.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 421.00 | 18 047.00 | 20 421.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 930.00 | 83 035.00 | 92 930.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 720.00 | 20 072.00 | 22 720.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 70 209.00 | 62 962.00 | 70 209.00 | |
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