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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : GALATYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | GALATYN CONSEILS |
| Siren | 809477490 |
| Closing | 2019-12-31 |
| Registry code | 0601 |
| Registration number | 1923 |
| Management number | 2015B00162 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06570 SAINT PAUL DE VENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246.00 | 163.00 | 83.00 | 246.00 |
028 Tangible Assets | 7 738.00 | 3 042.00 | 4 696.00 | 7 738.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 034.00 | 3 205.00 | 4 829.00 | 8 034.00 |
068 Receivables – Trade and related accounts | 12 652.00 | 12 500.00 | 152.00 | 12 652.00 |
072 Receivables – Other | 1 795.00 | 1 795.00 | 1 795.00 | |
084 Cash | 6 478.00 | 6 478.00 | 6 478.00 | |
092 Prepaid expenses | 519.00 | 519.00 | 519.00 | |
096 Total Current Assets + Prepaid Expenses | 21 443.00 | 12 500.00 | 8 943.00 | 21 443.00 |
110 Total Assets | 29 477.00 | 15 705.00 | 13 772.00 | 29 477.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 735.00 | |||
134 Retained Earnings | 19 412.00 | |||
136 Profit for the Year | -15 677.00 | |||
142 Total Equity - Total I | 9 235.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 929.00 | |||
172 Other debts | 3 929.00 | |||
176 Total debts | 4 537.00 | |||
180 Liabilities Total | 13 772.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 821.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 000.00 | 8 000.00 | ||
218 Production of services sold - France | 9 954.00 | 9 954.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7 880.00 | 7 880.00 | ||
232 Total operating income excluding VAT | 17 835.00 | 17 835.00 | ||
242 Other external expenses | 31 767.00 | 31 767.00 | ||
243 (including business tax) | 547.00 | 547.00 | ||
244 Taxes, duties and similar payments | 746.00 | 746.00 | ||
24B (including equipment leasing) | 8 508.00 | 8 508.00 | ||
254 Depreciation and amortization | 858.00 | 858.00 | ||
262 Other expenses | 51.00 | 51.00 | ||
264 Total operating expenses | 33 422.00 | 33 422.00 | ||
270 Operating profit | -15 587.00 | -15 587.00 | ||
290 Exceptional income | 6 750.00 | 6 750.00 | ||
294 Financial expenses | 90.00 | 90.00 | ||
310 Profit or loss | -15 677.00 | -15 677.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 124.00 | 124.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 697.00 | 1 697.00 | ||
490 Total Fixed Assets (Gross Value) | 6 213.00 | 6 213.00 | ||
492 Total Fixed Assets (Increases) | 1 821.00 | 1 821.00 | ||
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