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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : GALACTIMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-05-21 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-05-07 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | GALACTIMO |
| Siren | 528297526 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 11390 |
| Management number | 2010B02185 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 564.00 | 547.00 | 1 017.00 | 1 564.00 |
040 Financial Assets | 262 970.00 | 262 970.00 | 262 970.00 | |
044 Total Fixed Assets | 264 534.00 | 547.00 | 263 987.00 | 264 534.00 |
072 Receivables – Other | 6 855.00 | 6 855.00 | 6 855.00 | |
080 Sellable securities | 30 409.00 | 151.00 | 30 258.00 | 30 409.00 |
084 Cash | 4 216.00 | 4 216.00 | 4 216.00 | |
096 Total Current Assets + Prepaid Expenses | 41 481.00 | 151.00 | 41 329.00 | 41 481.00 |
110 Total Assets | 306 015.00 | 699.00 | 305 316.00 | 306 015.00 |
120 Share or Individual Capital | 220 000.00 | |||
134 Retained Earnings | -101 442.00 | |||
136 Profit for the Year | -8 556.00 | |||
142 Total Equity - Total I | 110 002.00 | |||
156 Loans and similar debts | 16 262.00 | |||
166 Suppliers and related accounts | 165.00 | |||
172 Other debts | 178 888.00 | |||
176 Total debts | 195 314.00 | |||
180 Liabilities Total | 305 316.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 100.00 | 100.00 | 100.00 | |
230 Other income | 577.00 | 1 060.00 | 577.00 | |
232 Total operating income excluding VAT | 677.00 | 1 160.00 | 677.00 | |
242 Other external expenses | 1 504.00 | 2 850.00 | 1 504.00 | |
244 Taxes, duties and similar payments | 1 264.00 | |||
250 Staff compensation | 6 600.00 | 8 868.00 | 6 600.00 | |
254 Depreciation and amortization | 313.00 | |||
262 Other expenses | 182.00 | 6.00 | 182.00 | |
264 Total operating expenses | 8 286.00 | 13 301.00 | 8 286.00 | |
270 Operating profit | -7 609.00 | -12 141.00 | -7 609.00 | |
280 Financial income | 6 308.00 | 2 221.00 | 6 308.00 | |
294 Financial expenses | 7 255.00 | 3 270.00 | 7 255.00 | |
310 Profit or loss | -8 556.00 | -13 189.00 | -8 556.00 | |
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