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BALANCE SHEET (
2022-05-04)
THE LIST OF BALANCE SHEET : CABINET GALLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-04 | Public | 2020-12-31 | Complete |
| 2019-04-26 | Public | 2018-12-31 | Complete |
| 2018-03-02 | Public | 2017-12-31 | Complete |
| 2017-03-27 | Public | 2015-12-31 | Complete |
| Name | CABINET GALLOUX |
| Siren | 712007525 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 42517 |
| Management number | 1971B00752 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 20 214.00 | 6 379.00 | 13 835.00 | 20 214.00 |
BJ TOTAL (I) | 20 214.00 | 6 379.00 | 13 835.00 | 20 214.00 |
BX Customers and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
BZ Other receivables | 1.00 | 1.00 | 1.00 | |
CF Cash and cash equivalents | 12 979.00 | 12 979.00 | 12 979.00 | |
CJ TOTAL (II) | 14 419.00 | 14 419.00 | 14 419.00 | |
CO Grand total (0 to V) | 34 633.00 | 6 379.00 | 28 254.00 | 34 633.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 14.00 | 14.00 | ||
DH Retained earnings | -55.00 | -55.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -108.00 | -108.00 | ||
DL TOTAL (I) | 951.00 | 951.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 23 656.00 | 23 656.00 | ||
DY Tax and social security liabilities | 3 647.00 | 3 647.00 | ||
EC TOTAL (IV) | 27 303.00 | 27 303.00 | ||
EE Grand total (I to V) | 28 254.00 | 28 254.00 | ||
EG Accrued income and payables due within one year | 27 304.00 | 27 304.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 350.00 | 32 350.00 | 32 350.00 | |
FJ Net sales | 32 350.00 | 32 350.00 | 32 350.00 | |
FR Total operating income (I) | 32 350.00 | |||
FW Other purchases and external expenses | 26 913.00 | |||
FX Taxes, duties, and similar payments | 497.00 | |||
FY Salaries and Wages | 1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 850.00 | |||
GF Total Operating Expenses (II) | 32 260.00 | |||
GG - OPERATING RESULT (I - II) | 90.00 | |||
GR Interest and similar expenses | 198.00 | |||
GU Total financial expenses (VI) | 198.00 | |||
GV - FINANCIAL INCOME (V - VI) | -198.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -108.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 350.00 | 32 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 458.00 | 32 458.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -108.00 | -108.00 | ||
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