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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : GALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | GALION |
| Siren | 822592622 |
| Closing | 2020-09-30 |
| Registry code | 2602 |
| Registration number | B2021/004069 |
| Management number | 2016B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 TULETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 832.00 | 1 700.00 | 2 132.00 | 3 832.00 |
040 Financial Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
044 Total Fixed Assets | 15 842.00 | 1 700.00 | 14 142.00 | 15 842.00 |
072 Receivables – Other | 118 244.00 | 118 244.00 | 118 244.00 | |
084 Cash | 46 200.00 | 46 200.00 | 46 200.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 164 496.00 | 164 496.00 | 164 496.00 | |
110 Total Assets | 180 337.00 | 1 700.00 | 178 637.00 | 180 337.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 64 205.00 | |||
136 Profit for the Year | 96 654.00 | |||
142 Total Equity - Total I | 171 859.00 | |||
166 Suppliers and related accounts | 1 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 690.00 | |||
172 Other debts | 5 386.00 | |||
176 Total debts | 6 779.00 | |||
180 Liabilities Total | 178 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | -500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 333.00 | 22 667.00 | 17 333.00 | |
230 Other income | 28 768.00 | 28 768.00 | ||
232 Total operating income excluding VAT | 46 102.00 | 22 667.00 | 46 102.00 | |
242 Other external expenses | 21 433.00 | 18 713.00 | 21 433.00 | |
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 474.00 | 351.00 | |
254 Depreciation and amortization | 1 158.00 | 542.00 | 1 158.00 | |
264 Total operating expenses | 22 942.00 | 19 729.00 | 22 942.00 | |
270 Operating profit | 23 160.00 | 2 938.00 | 23 160.00 | |
280 Financial income | 77 550.00 | 98 820.00 | 77 550.00 | |
306 Income tax's | 4 056.00 | 935.00 | 4 056.00 | |
310 Profit or loss | 96 654.00 | 100 823.00 | 96 654.00 | |
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