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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : GALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | GALEA |
| Siren | 880804125 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56792 |
| Management number | 2020B01898 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 151 200.00 | 151 200.00 | 151 200.00 | |
BZ Other receivables | 32 522.00 | 32 522.00 | 32 522.00 | |
CF Cash and cash equivalents | 79 185.00 | 79 185.00 | 79 185.00 | |
CJ TOTAL (II) | 262 908.00 | 262 908.00 | 262 908.00 | |
CO Grand total (0 to V) | 262 958.00 | 262 958.00 | 262 958.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 141 604.00 | 141 604.00 | ||
DL TOTAL (I) | 141 704.00 | 141 704.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 869.00 | 47 869.00 | ||
DY Tax and social security liabilities | 73 385.00 | 73 385.00 | ||
EC TOTAL (IV) | 121 254.00 | 121 254.00 | ||
EE Grand total (I to V) | 262 958.00 | 262 958.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 208 000.00 | 208 000.00 | 208 000.00 | |
FJ Net sales | 208 000.00 | 208 000.00 | 208 000.00 | |
FR Total operating income (I) | 208 000.00 | |||
FW Other purchases and external expenses | 18 211.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 18 211.00 | |||
GG - OPERATING RESULT (I - II) | 189 789.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 189 789.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 48 185.00 | 48 185.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 208 000.00 | 208 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 396.00 | 66 396.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 141 604.00 | 141 604.00 | ||
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