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BALANCE SHEET (
2020-07-15)
THE LIST OF BALANCE SHEET : GALLICE PROTECTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-11 | Public | 2021-03-31 | Complete |
| 2021-04-22 | Public | 2020-03-31 | Complete |
| 2020-07-15 | Public | 2019-03-31 | Simplified |
| Name | GALLICE PROTECTION |
| Siren | 499282960 |
| Closing | 2019-03-31 |
| Registry code | 6002 |
| Registration number | 3236 |
| Management number | 2007B00263 |
| Activity code | 8010Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 722.00 | 8.00 | 714.00 | 722.00 |
044 Total Fixed Assets | 722.00 | 8.00 | 714.00 | 722.00 |
068 Receivables – Trade and related accounts | 206 462.00 | 31 265.00 | 175 197.00 | 206 462.00 |
072 Receivables – Other | 56 059.00 | 56 059.00 | 56 059.00 | |
084 Cash | 15 723.00 | 15 723.00 | 15 723.00 | |
092 Prepaid expenses | 4 235.00 | 4 235.00 | 4 235.00 | |
096 Total Current Assets + Prepaid Expenses | 282 479.00 | 31 265.00 | 251 214.00 | 282 479.00 |
110 Total Assets | 283 201.00 | 31 273.00 | 251 928.00 | 283 201.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 2 000.00 | |||
134 Retained Earnings | 318.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 18 131.00 | |||
166 Suppliers and related accounts | 119 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 533.00 | |||
172 Other debts | 114 174.00 | |||
176 Total debts | 233 797.00 | |||
180 Liabilities Total | 251 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 580 849.00 | 580 849.00 | ||
218 Production of services sold - France | 632 711.00 | 472 770.00 | 632 711.00 | |
230 Other income | 3 267.00 | 3 265.00 | 3 267.00 | |
232 Total operating income excluding VAT | 635 978.00 | 476 035.00 | 635 978.00 | |
242 Other external expenses | 162 821.00 | 121 958.00 | 162 821.00 | |
244 Taxes, duties and similar payments | 6 609.00 | 4 895.00 | 6 609.00 | |
250 Staff compensation | 314 726.00 | 232 688.00 | 314 726.00 | |
252 Social security contributions | 125 987.00 | 96 378.00 | 125 987.00 | |
254 Depreciation and amortization | 8.00 | 8.00 | ||
256 Provisions | 16 758.00 | 16 758.00 | ||
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 626 912.00 | 455 927.00 | 626 912.00 | |
270 Operating profit | 9 065.00 | 20 107.00 | 9 065.00 | |
280 Financial income | 136.00 | |||
290 Exceptional income | 308.00 | |||
294 Financial expenses | 299.00 | |||
300 Exceptional expenses | 510.00 | 2 878.00 | 510.00 | |
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 7 563.00 | 17 238.00 | 7 563.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 722.00 | 722.00 | ||
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