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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : GAALON SCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| Name | GAALON SCI |
| Siren | 805146560 |
| Closing | 2019-12-31 |
| Registry code | 9721 |
| Registration number | 3940 |
| Management number | 2014D00303 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97232 LE LAMENTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 550 000.00 | 65 640.00 | 484 360.00 | 550 000.00 |
044 Total Fixed Assets | 550 000.00 | 65 640.00 | 484 360.00 | 550 000.00 |
068 Receivables – Trade and related accounts | 6 300.00 | 6 300.00 | 6 300.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
080 Sellable securities | 205.00 | 205.00 | 205.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 10 959.00 | 10 959.00 | 10 959.00 | |
110 Total Assets | 560 959.00 | 65 640.00 | 495 319.00 | 560 959.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
130 Regulated Reserves | 64 824.00 | |||
134 Retained Earnings | 24 854.00 | |||
136 Profit for the Year | 18 811.00 | |||
142 Total Equity - Total I | 109 590.00 | |||
156 Loans and similar debts | 170 832.00 | |||
166 Suppliers and related accounts | 31 773.00 | |||
172 Other debts | 183 125.00 | |||
176 Total debts | 385 729.00 | |||
180 Liabilities Total | 495 319.00 | |||
195 Of which payables due in more than one year | 170 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 30 000.00 | 30 000.00 | ||
218 Production of services sold - France | 75 600.00 | 75 600.00 | 75 600.00 | |
232 Total operating income excluding VAT | 75 600.00 | 75 600.00 | 75 600.00 | |
242 Other external expenses | 2 920.00 | 3 233.00 | 2 920.00 | |
243 (including business tax) | 4 170.00 | 4 170.00 | ||
244 Taxes, duties and similar payments | 4 170.00 | 4 170.00 | 4 170.00 | |
254 Depreciation and amortization | 12 500.00 | 12 500.00 | 12 500.00 | |
262 Other expenses | 10 100.00 | 10 100.00 | ||
264 Total operating expenses | 29 690.00 | 19 903.00 | 29 690.00 | |
270 Operating profit | 45 910.00 | 55 697.00 | 45 910.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
290 Exceptional income | 3.00 | |||
294 Financial expenses | 4 849.00 | 6 462.00 | 4 849.00 | |
300 Exceptional expenses | 18 933.00 | 20 000.00 | 18 933.00 | |
306 Income tax's | 3 320.00 | 4 386.00 | 3 320.00 | |
310 Profit or loss | 18 811.00 | 24 854.00 | 18 811.00 | |
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