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BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : GALILEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GALILEI |
| Siren | 424712297 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52903 |
| Management number | 2016B20615 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 865.00 | 34 134.00 | 210 731.00 | 244 865.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 244 940.00 | 34 134.00 | 210 806.00 | 244 940.00 |
072 Receivables – Other | 22 202.00 | 22 202.00 | 22 202.00 | |
080 Sellable securities | ||||
084 Cash | 31 484.00 | 31 484.00 | 31 484.00 | |
092 Prepaid expenses | 257.00 | 257.00 | 257.00 | |
096 Total Current Assets + Prepaid Expenses | 53 943.00 | 53 943.00 | 53 943.00 | |
110 Total Assets | 298 883.00 | 34 134.00 | 264 749.00 | 298 883.00 |
120 Share or Individual Capital | 279 517.00 | |||
126 Legal Reserve | 16 329.00 | |||
134 Retained Earnings | -115 923.00 | |||
136 Profit for the Year | -17 596.00 | |||
142 Total Equity - Total I | 162 325.00 | |||
156 Loans and similar debts | 73 155.00 | |||
166 Suppliers and related accounts | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 069.00 | |||
172 Other debts | 24 269.00 | |||
176 Total debts | 102 424.00 | |||
180 Liabilities Total | 264 749.00 | |||
195 Of which payables due in more than one year | 68 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 000.00 | 1 700.00 | 1 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1 001.00 | 1 700.00 | 1 001.00 | |
242 Other external expenses | 9 260.00 | 8 766.00 | 9 260.00 | |
243 (including business tax) | 469.00 | 469.00 | ||
244 Taxes, duties and similar payments | 947.00 | 1 227.00 | 947.00 | |
254 Depreciation and amortization | 6 817.00 | 7 768.00 | 6 817.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 17 024.00 | 17 769.00 | 17 024.00 | |
270 Operating profit | -16 024.00 | -16 069.00 | -16 024.00 | |
280 Financial income | 1 469.00 | 1 469.00 | ||
294 Financial expenses | 3 043.00 | 5 145.00 | 3 043.00 | |
310 Profit or loss | -17 598.00 | -21 214.00 | -17 598.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 940.00 | 244 940.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 200.00 | 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 456.00 | 3 456.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 469.00 | 1 469.00 | ||
684 DECREASES in Total Provisions Statement | 1 469.00 | 1 469.00 | ||
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