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BALANCE SHEET (
2021-03-18)
THE LIST OF BALANCE SHEET : GALYON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-18 | Public | 2021-10-31 | Complete |
| 2021-03-18 | Public | 2020-10-31 | Simplified |
| 2020-05-14 | Public | 2019-10-31 | Simplified |
| 2020-03-16 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-31 | Simplified |
| 2017-04-14 | Public | 2016-10-31 | Simplified |
| Name | GALYON |
| Siren | 809664998 |
| Closing | 2020-10-31 |
| Registry code | 3302 |
| Registration number | 8500 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33138 Lanton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 834.00 | 253 834.00 | 253 834.00 | |
044 Total Fixed Assets | 253 834.00 | 253 834.00 | 253 834.00 | |
072 Receivables – Other | 403.00 | 403.00 | 403.00 | |
084 Cash | 129.00 | 129.00 | 129.00 | |
096 Total Current Assets + Prepaid Expenses | 532.00 | 532.00 | 532.00 | |
110 Total Assets | 254 366.00 | 254 366.00 | 254 366.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 20 246.00 | |||
136 Profit for the Year | 491.00 | |||
140 Regulated Provisions | 6 794.00 | |||
142 Total Equity - Total I | 29 181.00 | |||
156 Loans and similar debts | 124 860.00 | |||
166 Suppliers and related accounts | 2 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 279.00 | |||
172 Other debts | 97 910.00 | |||
176 Total debts | 225 185.00 | |||
180 Liabilities Total | 254 366.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 313.00 | 10 313.00 | ||
232 Total operating income excluding VAT | 10 313.00 | 10 313.00 | ||
242 Other external expenses | 4 121.00 | 4 121.00 | ||
243 (including business tax) | 46.00 | 46.00 | ||
244 Taxes, duties and similar payments | 46.00 | 46.00 | ||
264 Total operating expenses | 4 167.00 | 4 167.00 | ||
270 Operating profit | 6 146.00 | 6 146.00 | ||
294 Financial expenses | 3 922.00 | 3 922.00 | ||
300 Exceptional expenses | 1 733.00 | 1 733.00 | ||
310 Profit or loss | 491.00 | 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 253 834.00 | 253 834.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 398.00 | 398.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 1 733.00 | 1 733.00 | ||
682 INCREASES Total Statement of Provisions | 1 733.00 | 1 733.00 | ||
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