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BALANCE SHEET (
2021-03-05)
THE LIST OF BALANCE SHEET : SERVICES GALEGO ASCENSEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2021-09-23 | Public | 2020-12-31 | Complete |
| 2021-03-05 | Public | 2019-12-31 | Complete |
| Name | SERVICES GALEGO ASCENSEURS |
| Siren | 849910500 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 5918 |
| Management number | 2019B01955 |
| Activity code | 4329B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78540 Vernouillet |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 150 000.00 | |||
AT Other tangible assets | 41 434.00 | |||
BJ TOTAL (I) | 191 434.00 | |||
BX Customers and related accounts | 50 620.00 | |||
BZ Other receivables | 12 035.00 | |||
CF Cash and cash equivalents | 106 169.00 | |||
CJ TOTAL (II) | 168 824.00 | |||
CO Grand total (0 to V) | 360 258.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 150 000.00 | 150 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 81 347.00 | 81 347.00 | ||
DL TOTAL (I) | 231 347.00 | 231 347.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 917.00 | 36 917.00 | ||
DX Trade payables and related accounts | 7 711.00 | 7 711.00 | ||
DY Tax and social security liabilities | 63 832.00 | 63 832.00 | ||
EA Other liabilities | 20 451.00 | 20 451.00 | ||
EC TOTAL (IV) | 128 911.00 | 128 911.00 | ||
EE Grand total (I to V) | 360 258.00 | 360 258.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 346 894.00 | |||
FJ Net sales | 346 894.00 | |||
FR Total operating income (I) | 346 894.00 | |||
FW Other purchases and external expenses | 28 660.00 | |||
FX Taxes, duties, and similar payments | 2 235.00 | |||
FY Salaries and Wages | 159 230.00 | |||
FZ Social Security Contributions | 48 452.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 380.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 239 959.00 | |||
GG - OPERATING RESULT (I - II) | 106 935.00 | |||
GU Total financial expenses (VI) | 82.00 | |||
GV - FINANCIAL INCOME (V - VI) | -82.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 106 854.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 543.00 | 543.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -543.00 | -543.00 | ||
HK Income tax | 24 963.00 | 24 963.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 346 894.00 | 346 894.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265 547.00 | 265 547.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 81 347.00 | 81 347.00 | ||
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