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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : GALLIC AVIATION S.E.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-11 | Public | 2018-12-31 | Simplified |
| 2021-07-21 | Public | 2017-12-31 | Simplified |
| Name | GALLIC AVIATION S.E.A. |
| Siren | 350387205 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 45714 |
| Management number | 2019B05378 |
| Activity code | 5110Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 241.00 | 3 241.00 | 3 241.00 | |
072 Receivables – Other | 468.00 | 468.00 | 468.00 | |
084 Cash | 30 361.00 | 30 361.00 | 30 361.00 | |
096 Total Current Assets + Prepaid Expenses | 34 070.00 | 34 070.00 | 34 070.00 | |
110 Total Assets | 34 070.00 | 34 070.00 | 34 070.00 | |
120 Share or Individual Capital | 22 500.00 | |||
126 Legal Reserve | 2 250.00 | |||
132 Other Reserves | 6 810.00 | |||
134 Retained Earnings | 1 091.00 | |||
136 Profit for the Year | 90.00 | |||
142 Total Equity - Total I | 32 741.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 930.00 | |||
176 Total debts | 1 330.00 | |||
180 Liabilities Total | 34 070.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 953.00 | 953.00 | ||
232 Total operating income excluding VAT | 953.00 | 953.00 | ||
242 Other external expenses | 476.00 | 476.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
264 Total operating expenses | 863.00 | 863.00 | ||
270 Operating profit | 90.00 | 90.00 | ||
310 Profit or loss | 90.00 | 90.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 349.00 | 349.00 | ||
378 Amount of deductible VAT on goods and services | 196.00 | 196.00 | ||
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