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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : GALA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | GALA DEVELOPPEMENT |
| Siren | 838792547 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/008702 |
| Management number | 2018B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 584 620.00 | 584 620.00 | 584 620.00 | |
044 Total Fixed Assets | 584 620.00 | 584 620.00 | 584 620.00 | |
068 Receivables – Trade and related accounts | 36 400.00 | 36 400.00 | 36 400.00 | |
072 Receivables – Other | 187.00 | 187.00 | 187.00 | |
084 Cash | 11 625.00 | 11 625.00 | 11 625.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 48 212.00 | 48 212.00 | 48 212.00 | |
110 Total Assets | 632 832.00 | 632 832.00 | 632 832.00 | |
120 Share or Individual Capital | 319 120.00 | |||
126 Legal Reserve | 694.00 | |||
136 Profit for the Year | 19 843.00 | |||
142 Total Equity - Total I | 339 658.00 | |||
166 Suppliers and related accounts | 239 853.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 748.00 | |||
172 Other debts | 53 321.00 | |||
176 Total debts | 293 174.00 | |||
180 Liabilities Total | 632 832.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 000.00 | 47 000.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 47 371.00 | 47 371.00 | ||
242 Other external expenses | 22 305.00 | 4 158.00 | 22 305.00 | |
244 Taxes, duties and similar payments | 521.00 | 99.00 | 521.00 | |
250 Staff compensation | 1 362.00 | 1 651.00 | 1 362.00 | |
264 Total operating expenses | 24 188.00 | 5 908.00 | 24 188.00 | |
270 Operating profit | 23 183.00 | -5 908.00 | 23 183.00 | |
280 Financial income | 6 603.00 | |||
294 Financial expenses | 433.00 | 433.00 | ||
306 Income tax's | 2 907.00 | 2 907.00 | ||
310 Profit or loss | 19 843.00 | 694.00 | 19 843.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 265 500.00 | 265 500.00 | ||
490 Total Fixed Assets (Gross Value) | 319 120.00 | 319 120.00 | ||
492 Total Fixed Assets (Increases) | 265 500.00 | 265 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 333.00 | 8 333.00 | ||
378 Amount of deductible VAT on goods and services | 678.00 | 678.00 | ||
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