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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : GALAO SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Complete |
| 2021-07-19 | Public | 2020-12-31 | Complete |
| 2020-07-23 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Complete |
| 2018-07-13 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | GALAO SARL |
| Siren | 504109562 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 13365 |
| Management number | 2008B02214 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94160 Saint-Mandé |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 093.00 | 8 720.00 | 2 373.00 | 11 093.00 |
BJ TOTAL (I) | 11 093.00 | 8 720.00 | 2 373.00 | 11 093.00 |
BZ Other receivables | 646.00 | 646.00 | 646.00 | |
CD Marketable securities | 6 060.00 | 6 060.00 | 6 060.00 | |
CF Cash and cash equivalents | 10 727.00 | 10 727.00 | 10 727.00 | |
CJ TOTAL (II) | 17 433.00 | 17 433.00 | 17 433.00 | |
CO Grand total (0 to V) | 28 527.00 | 8 720.00 | 19 806.00 | 28 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DD Legal reserve (1) | 250.00 | 250.00 | 250.00 | |
DH Retained earnings | 166.00 | 53.00 | 166.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 849.00 | 14 112.00 | 12 849.00 | |
DL TOTAL (I) | 15 765.00 | 16 916.00 | 15 765.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 512.00 | 522.00 | 512.00 | |
DX Trade payables and related accounts | 1 261.00 | 1 308.00 | 1 261.00 | |
DY Tax and social security liabilities | 2 267.00 | 2 491.00 | 2 267.00 | |
EC TOTAL (IV) | 4 041.00 | 4 321.00 | 4 041.00 | |
EE Grand total (I to V) | 19 806.00 | 21 238.00 | 19 806.00 | |
EG Accrued income and payables due within one year | 4 041.00 | 4 321.00 | 4 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 20 150.00 | 20 150.00 | 20 150.00 | |
FJ Net sales | 20 150.00 | 20 150.00 | 20 150.00 | |
FR Total operating income (I) | 20 150.00 | |||
FW Other purchases and external expenses | 3 149.00 | |||
FX Taxes, duties, and similar payments | 391.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 573.00 | |||
GF Total Operating Expenses (II) | 5 114.00 | |||
GG - OPERATING RESULT (I - II) | 15 035.00 | |||
GL Other interest and similar income | 80.00 | |||
GP Total financial income (V) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 116.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 267.00 | 2 491.00 | 2 267.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 230.00 | 21 089.00 | 20 230.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 381.00 | 6 977.00 | 7 381.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 849.00 | 14 112.00 | 12 849.00 | |
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