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BALANCE SHEET (
2020-07-03)
THE LIST OF BALANCE SHEET : FINANCIERE GALKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2020-07-03 | Public | 2018-03-31 | Simplified |
| 2020-07-02 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE GALKERA |
| Siren | 451645790 |
| Closing | 2018-03-31 |
| Registry code | 6752 |
| Registration number | 8135 |
| Management number | 2004B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
044 Total Fixed Assets | 3 653.00 | 3 653.00 | 3 653.00 | |
050 Raw materials, supplies, in progress | 104 769.00 | 104 769.00 | 104 769.00 | |
064 Advances and down payments on orders | 35 000.00 | 35 000.00 | 35 000.00 | |
072 Receivables – Other | 1 839.00 | 1 839.00 | 1 839.00 | |
084 Cash | 3 570.00 | 3 570.00 | 3 570.00 | |
096 Total Current Assets + Prepaid Expenses | 145 179.00 | 145 179.00 | 145 179.00 | |
110 Total Assets | 148 832.00 | 3 653.00 | 145 179.00 | 148 832.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -3 834.00 | |||
136 Profit for the Year | 13 353.00 | |||
142 Total Equity - Total I | 17 769.00 | |||
166 Suppliers and related accounts | 6 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 115 790.00 | |||
172 Other debts | 121 202.00 | |||
176 Total debts | 127 410.00 | |||
180 Liabilities Total | 145 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 060.00 | 20 060.00 | ||
232 Total operating income excluding VAT | 20 060.00 | 20 060.00 | ||
242 Other external expenses | 146.00 | 1 009.00 | 146.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 150.00 | 153.00 | |
252 Social security contributions | 1 400.00 | 1 218.00 | 1 400.00 | |
264 Total operating expenses | 1 699.00 | 2 377.00 | 1 699.00 | |
270 Operating profit | 18 361.00 | -2 377.00 | 18 361.00 | |
290 Exceptional income | 2 000.00 | |||
300 Exceptional expenses | 5 008.00 | 43.00 | 5 008.00 | |
310 Profit or loss | 13 353.00 | -420.00 | 13 353.00 | |
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