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BALANCE SHEET (
2022-05-24)
THE LIST OF BALANCE SHEET : GALANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-27 | Public | 2021-12-31 | Simplified |
| 2022-05-24 | Public | 2020-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| Name | GALANCE |
| Siren | 837476076 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 7263 |
| Management number | 2018B00305 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84820 Visan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 981.00 | 2 317.00 | 7 664.00 | 9 981.00 |
028 Tangible Assets | 332.00 | 145.00 | 187.00 | 332.00 |
040 Financial Assets | 51.00 | 51.00 | 51.00 | |
044 Total Fixed Assets | 10 364.00 | 2 462.00 | 7 902.00 | 10 364.00 |
050 Raw materials, supplies, in progress | 13 760.00 | 13 760.00 | 13 760.00 | |
068 Receivables – Trade and related accounts | 1 424.00 | 1 424.00 | 1 424.00 | |
072 Receivables – Other | ||||
084 Cash | 5 637.00 | 5 637.00 | 5 637.00 | |
092 Prepaid expenses | 13 889.00 | 13 889.00 | 13 889.00 | |
096 Total Current Assets + Prepaid Expenses | 34 709.00 | 34 709.00 | 34 709.00 | |
110 Total Assets | 45 073.00 | 2 462.00 | 42 611.00 | 45 073.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 274.00 | |||
136 Profit for the Year | 957.00 | |||
142 Total Equity - Total I | -1 317.00 | |||
166 Suppliers and related accounts | 1 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 721.00 | |||
172 Other debts | 42 217.00 | |||
176 Total debts | 43 928.00 | |||
180 Liabilities Total | 42 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 109.00 | 19 731.00 | 10 109.00 | |
218 Production of services sold - France | 103.00 | |||
226 Operating subsidies received | 6 497.00 | 6 497.00 | ||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 16 607.00 | 19 835.00 | 16 607.00 | |
238 Purchases of raw materials and other supplies (including royalties | 15 226.00 | 4 323.00 | 15 226.00 | |
240 Inventory changes (raw materials and supplies) | -10 512.00 | 5 851.00 | -10 512.00 | |
242 Other external expenses | 8 320.00 | 10 107.00 | 8 320.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
250 Staff compensation | 1 072.00 | 728.00 | 1 072.00 | |
252 Social security contributions | 99.00 | 67.00 | 99.00 | |
254 Depreciation and amortization | 1 304.00 | 715.00 | 1 304.00 | |
262 Other expenses | 164.00 | 14.00 | 164.00 | |
264 Total operating expenses | 15 673.00 | 21 979.00 | 15 673.00 | |
270 Operating profit | 934.00 | -2 143.00 | 934.00 | |
290 Exceptional income | 23.00 | 23.00 | ||
310 Profit or loss | 957.00 | -2 143.00 | 957.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 364.00 | 10 364.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 907.00 | 1 907.00 | ||
378 Amount of deductible VAT on goods and services | 4 125.00 | 4 125.00 | ||
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