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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 844205872 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 6544 |
| Management number | 2019B00052 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 DAVEZIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 18 700.00 | 18 700.00 | 18 700.00 | |
084 Cash | 5 206.00 | 5 206.00 | 5 206.00 | |
096 Total Current Assets + Prepaid Expenses | 23 907.00 | 23 907.00 | 23 907.00 | |
110 Total Assets | 23 907.00 | 23 907.00 | 23 907.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -8 966.00 | |||
136 Profit for the Year | -7 124.00 | |||
142 Total Equity - Total I | -15 590.00 | |||
156 Loans and similar debts | 278.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
172 Other debts | 39 219.00 | |||
176 Total debts | 39 497.00 | |||
180 Liabilities Total | 23 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 086.00 | 107 086.00 | ||
226 Operating subsidies received | 4 495.00 | 4 495.00 | ||
232 Total operating income excluding VAT | 111 581.00 | 111 581.00 | ||
234 Purchases of goods (including customs duties) | 66 562.00 | 66 562.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 946.00 | 946.00 | ||
242 Other external expenses | 26 020.00 | 26 020.00 | ||
250 Staff compensation | 22 195.00 | 22 195.00 | ||
252 Social security contributions | 2 981.00 | 2 981.00 | ||
264 Total operating expenses | 118 705.00 | 118 705.00 | ||
270 Operating profit | -7 124.00 | -7 124.00 | ||
310 Profit or loss | -7 124.00 | -7 124.00 | ||
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