Grow your business safely with GA.L INVEST
All the information you need about GA.L INVEST to develop and secure your business in France
G
HOME >
CORPORATES
>
GA.L INVEST >
BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : GA.L INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | GA.L INVEST |
| Siren | 528253404 |
| Closing | 2020-12-31 |
| Registry code | 0101 |
| Registration number | 8892 |
| Management number | 2010B01329 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01440 Viriat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 635 337.00 | 635 337.00 | 635 337.00 | |
044 Total Fixed Assets | 635 337.00 | 635 337.00 | 635 337.00 | |
068 Receivables – Trade and related accounts | 81 351.00 | 81 351.00 | 81 351.00 | |
072 Receivables – Other | 38 020.00 | 38 020.00 | 38 020.00 | |
084 Cash | 235 261.00 | 235 261.00 | 235 261.00 | |
096 Total Current Assets + Prepaid Expenses | 354 633.00 | 354 633.00 | 354 633.00 | |
110 Total Assets | 989 970.00 | 989 970.00 | 989 970.00 | |
120 Share or Individual Capital | 160 000.00 | |||
126 Legal Reserve | 16 000.00 | |||
132 Other Reserves | 618 580.00 | |||
136 Profit for the Year | 82 709.00 | |||
140 Regulated Provisions | 16 558.00 | |||
142 Total Equity - Total I | 893 848.00 | |||
166 Suppliers and related accounts | 2 161.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 409.00 | |||
172 Other debts | 93 961.00 | |||
176 Total debts | 96 122.00 | |||
180 Liabilities Total | 989 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 134 474.00 | 134 474.00 | ||
230 Other income | 605.00 | 605.00 | ||
232 Total operating income excluding VAT | 135 079.00 | 135 079.00 | ||
242 Other external expenses | 2 504.00 | 2 504.00 | ||
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 5 967.00 | 5 967.00 | ||
250 Staff compensation | 67 817.00 | 67 817.00 | ||
252 Social security contributions | 33 811.00 | 33 811.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 110 102.00 | 110 102.00 | ||
270 Operating profit | 24 976.00 | 24 976.00 | ||
280 Financial income | 63 093.00 | 63 093.00 | ||
306 Income tax's | 5 360.00 | 5 360.00 | ||
310 Profit or loss | 82 709.00 | 82 709.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 7 569.00 | 7 569.00 | ||
490 Total Fixed Assets (Gross Value) | 627 768.00 | 627 768.00 | ||
492 Total Fixed Assets (Increases) | 7 569.00 | 7 569.00 | ||
all companies in France
Complete and comprehensive database.
