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BALANCE SHEET (
2021-08-31)
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 | 2020-12-31 |
| Registry code | 5952 |
| Registration number | 5043 |
| Management number | 2015B00688 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-31 |
| 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 | 15 284.00 | 15 284.00 | 15 284.00 | |
044 Total Fixed Assets | 15 284.00 | 15 284.00 | 15 284.00 | |
068 Receivables – Trade and related accounts | 3 408.00 | 3 408.00 | 3 408.00 | |
072 Receivables – Other | 1 521.00 | 1 521.00 | 1 521.00 | |
084 Cash | 1 396.00 | 1 396.00 | 1 396.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 6 325.00 | 6 325.00 | 6 325.00 | |
110 Total Assets | 21 609.00 | 21 609.00 | 21 609.00 | |
120 Share or Individual Capital | 30 600.00 | |||
134 Retained Earnings | -49 105.00 | |||
136 Profit for the Year | -1 236.00 | |||
142 Total Equity - Total I | -19 741.00 | |||
156 Loans and similar debts | 496.00 | |||
166 Suppliers and related accounts | 5 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 995.00 | |||
172 Other debts | 35 661.00 | |||
176 Total debts | 41 350.00 | |||
180 Liabilities Total | 21 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 850.00 | 1 850.00 | ||
218 Production of services sold - France | 708.00 | 1 082.00 | 708.00 | |
232 Total operating income excluding VAT | 2 558.00 | 1 082.00 | 2 558.00 | |
234 Purchases of goods (including customs duties) | 1 542.00 | 1 542.00 | ||
242 Other external expenses | 2 205.00 | 3 596.00 | 2 205.00 | |
244 Taxes, duties and similar payments | 101.00 | |||
250 Staff compensation | 286.00 | |||
264 Total operating expenses | 3 746.00 | 3 983.00 | 3 746.00 | |
270 Operating profit | -1 188.00 | -2 901.00 | -1 188.00 | |
294 Financial expenses | 48.00 | 27 849.00 | 48.00 | |
300 Exceptional expenses | 11 607.00 | |||
310 Profit or loss | -1 236.00 | -42 357.00 | -1 236.00 | |
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