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BALANCE SHEET (
2021-11-10)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 818621328 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 11632 |
| Management number | 2016B00210 |
| Activity code | 9512Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 54200 Toul |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 10 950.00 | 10 950.00 | 10 950.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 11 694.00 | 11 694.00 | 11 694.00 | |
096 Total Current Assets + Prepaid Expenses | 24 307.00 | 24 307.00 | 24 307.00 | |
110 Total Assets | 44 307.00 | 44 307.00 | 44 307.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 12 082.00 | |||
136 Profit for the Year | 3 971.00 | |||
142 Total Equity - Total I | 16 163.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 463.00 | |||
172 Other debts | 7 681.00 | |||
176 Total debts | 28 144.00 | |||
180 Liabilities Total | 44 307.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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