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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 844205872 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 257 |
| Management number | 2019B00052 |
| Activity code | 4742Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 7 192.00 | 7 192.00 | 7 192.00 | |
096 Total Current Assets + Prepaid Expenses | 7 192.00 | 7 192.00 | 7 192.00 | |
110 Total Assets | 7 192.00 | 7 192.00 | 7 192.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 966.00 | |||
142 Total Equity - Total I | -8 466.00 | |||
156 Loans and similar debts | 1 006.00 | |||
172 Other debts | 14 652.00 | |||
176 Total debts | 15 658.00 | |||
180 Liabilities Total | 7 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 135.00 | 134 135.00 | ||
232 Total operating income excluding VAT | 134 135.00 | 134 135.00 | ||
234 Purchases of goods (including customs duties) | 90 388.00 | 90 388.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 647.00 | 647.00 | ||
242 Other external expenses | 31 149.00 | 31 149.00 | ||
244 Taxes, duties and similar payments | 359.00 | 359.00 | ||
250 Staff compensation | 11 098.00 | 11 098.00 | ||
252 Social security contributions | 9 460.00 | 9 460.00 | ||
264 Total operating expenses | 143 101.00 | 143 101.00 | ||
270 Operating profit | -8 966.00 | -8 966.00 | ||
310 Profit or loss | -8 966.00 | -8 966.00 | ||
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