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BALANCE SHEET (
2021-12-27)
THE LIST OF BALANCE SHEET : EURL GALINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Complete |
| 2020-12-18 | Public | 2019-12-31 | Complete |
| 2019-12-27 | Public | 2018-12-31 | Complete |
| 2018-12-18 | Public | 2017-12-31 | Complete |
| 2017-12-13 | Public | 2016-12-31 | Complete |
| Name | EURL GALINA |
| Siren | 441008026 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 142085 |
| Management number | 2010B13971 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 53 098.00 | |||
CJ TOTAL (II) | 53 098.00 | |||
CO Grand total (0 to V) | 53 098.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | ||
DL TOTAL (I) | 7 700.00 | 7 700.00 | ||
EE Grand total (I to V) | 7 700.00 | 7 700.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 500.00 | 1 500.00 | 1 500.00 | |
FJ Net sales | 1 500.00 | 1 500.00 | 1 500.00 | |
FR Total operating income (I) | 1 500.00 | |||
FS Purchases of goods (including customs duties) | 5 282.00 | |||
FX Taxes, duties, and similar payments | 126.00 | |||
GF Total Operating Expenses (II) | 3 808.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 500.00 | 1 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 808.00 | 3 808.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 308.00 | -2 308.00 | ||
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