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BALANCE SHEET (
2021-06-10)
THE LIST OF BALANCE SHEET : GALISM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Public | 2021-12-31 | Simplified |
| 2021-08-31 | Public | 2020-12-31 | Simplified |
| 2021-06-10 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| Name | GALISM |
| Siren | 817473333 |
| Closing | 2019-12-31 |
| Registry code | 5952 |
| Registration number | 3158 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59400 Cambrai |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 16 235.00 | 16 235.00 | 16 235.00 | |
044 Total Fixed Assets | 16 235.00 | 16 235.00 | 16 235.00 | |
068 Receivables – Trade and related accounts | 5 864.00 | 5 864.00 | 5 864.00 | |
072 Receivables – Other | 2 024.00 | 2 024.00 | 2 024.00 | |
084 Cash | ||||
092 Prepaid expenses | 1 058.00 | 1 058.00 | 1 058.00 | |
096 Total Current Assets + Prepaid Expenses | 8 947.00 | 8 947.00 | 8 947.00 | |
110 Total Assets | 25 181.00 | 25 181.00 | 25 181.00 | |
120 Share or Individual Capital | 30 600.00 | |||
134 Retained Earnings | -6 749.00 | |||
136 Profit for the Year | -42 357.00 | |||
142 Total Equity - Total I | -18 505.00 | |||
156 Loans and similar debts | 1 553.00 | |||
166 Suppliers and related accounts | 6 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 473.00 | |||
172 Other debts | 35 410.00 | |||
176 Total debts | 43 687.00 | |||
180 Liabilities Total | 25 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 082.00 | 1 082.00 | ||
232 Total operating income excluding VAT | 1 082.00 | 1 082.00 | ||
242 Other external expenses | 3 596.00 | 1 099.00 | 3 596.00 | |
244 Taxes, duties and similar payments | 101.00 | 214.00 | 101.00 | |
250 Staff compensation | 286.00 | 1 098.00 | 286.00 | |
264 Total operating expenses | 3 983.00 | 2 411.00 | 3 983.00 | |
270 Operating profit | -2 901.00 | -2 411.00 | -2 901.00 | |
294 Financial expenses | 27 849.00 | 12.00 | 27 849.00 | |
300 Exceptional expenses | 11 607.00 | 52.00 | 11 607.00 | |
310 Profit or loss | -42 357.00 | -2 475.00 | -42 357.00 | |
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