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BALANCE SHEET (
2022-07-29)
THE LIST OF BALANCE SHEET : GALA DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-04 | Public | 2018-12-31 | Simplified |
| Name | GALA DEVELOPPEMENT |
| Siren | 838792547 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/009157 |
| Management number | 2018B00555 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42210 BOISSET-LES-MONTROND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 298.00 | 484.00 | 814.00 | 1 298.00 |
040 Financial Assets | 585 020.00 | 585 020.00 | 585 020.00 | |
044 Total Fixed Assets | 586 318.00 | 484.00 | 585 834.00 | 586 318.00 |
068 Receivables – Trade and related accounts | 32 000.00 | 32 000.00 | 32 000.00 | |
072 Receivables – Other | 11 357.00 | 11 357.00 | 11 357.00 | |
084 Cash | 10 203.00 | 10 203.00 | 10 203.00 | |
096 Total Current Assets + Prepaid Expenses | 53 560.00 | 53 560.00 | 53 560.00 | |
110 Total Assets | 639 878.00 | 484.00 | 639 394.00 | 639 878.00 |
120 Share or Individual Capital | 319 120.00 | |||
126 Legal Reserve | 2 194.00 | |||
132 Other Reserves | 27 292.00 | |||
136 Profit for the Year | 33 535.00 | |||
142 Total Equity - Total I | 382 142.00 | |||
166 Suppliers and related accounts | 180 902.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 998.00 | |||
172 Other debts | 76 350.00 | |||
176 Total debts | 257 252.00 | |||
180 Liabilities Total | 639 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 000.00 | 49 000.00 | 74 000.00 | |
226 Operating subsidies received | 787.00 | |||
230 Other income | 422.00 | 1 593.00 | 422.00 | |
232 Total operating income excluding VAT | 74 422.00 | 51 379.00 | 74 422.00 | |
242 Other external expenses | 17 176.00 | 15 175.00 | 17 176.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 1 108.00 | 1 450.00 | 1 108.00 | |
24B (including equipment leasing) | 6 844.00 | 6 844.00 | ||
250 Staff compensation | 14 994.00 | 23 056.00 | 14 994.00 | |
254 Depreciation and amortization | 260.00 | 224.00 | 260.00 | |
264 Total operating expenses | 33 538.00 | 39 905.00 | 33 538.00 | |
270 Operating profit | 40 884.00 | 11 474.00 | 40 884.00 | |
294 Financial expenses | 106.00 | 466.00 | 106.00 | |
306 Income tax's | 7 243.00 | 2 059.00 | 7 243.00 | |
310 Profit or loss | 33 535.00 | 8 949.00 | 33 535.00 | |
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