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BALANCE SHEET (
2020-05-21)
THE LIST OF BALANCE SHEET : AGENCE GALACTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-08-23 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| Name | AGENCE GALACTIMO |
| Siren | 528059959 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 2278 |
| Management number | 2010B02080 |
| Activity code | 6831Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-05-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 949.00 | 562.00 | 388.00 | 949.00 |
044 Total Fixed Assets | 949.00 | 562.00 | 388.00 | 949.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 104 198.00 | 104 198.00 | 104 198.00 | |
084 Cash | 238.00 | 238.00 | 238.00 | |
092 Prepaid expenses | 563.00 | 563.00 | 563.00 | |
096 Total Current Assets + Prepaid Expenses | 104 999.00 | 104 999.00 | 104 999.00 | |
110 Total Assets | 105 948.00 | 562.00 | 105 386.00 | 105 948.00 |
120 Share or Individual Capital | 210 000.00 | |||
134 Retained Earnings | -104 982.00 | |||
136 Profit for the Year | 286.00 | |||
142 Total Equity - Total I | 105 303.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 83.00 | |||
176 Total debts | 83.00 | |||
180 Liabilities Total | 105 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 125.00 | 23 270.00 | 125.00 | |
232 Total operating income excluding VAT | 125.00 | 23 270.00 | 125.00 | |
242 Other external expenses | 988.00 | 1 032.00 | 988.00 | |
244 Taxes, duties and similar payments | 171.00 | |||
254 Depreciation and amortization | 95.00 | 95.00 | 95.00 | |
264 Total operating expenses | 1 083.00 | 1 298.00 | 1 083.00 | |
270 Operating profit | -958.00 | 21 972.00 | -958.00 | |
280 Financial income | 1 244.00 | 1 244.00 | ||
310 Profit or loss | 286.00 | 21 972.00 | 286.00 | |
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