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BALANCE SHEET (
2022-08-08)
THE LIST OF BALANCE SHEET : GALO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-08 | Public | 2021-12-31 | Simplified |
| 2021-09-23 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2015-12-31 | Simplified |
| Name | GALO |
| Siren | 433798717 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 14110 |
| Management number | 2014B02820 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91580 Étréchy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 244 399.00 | 988 289.00 | 256 110.00 | 1 244 399.00 |
044 Total Fixed Assets | 1 244 399.00 | 988 289.00 | 256 110.00 | 1 244 399.00 |
068 Receivables – Trade and related accounts | 2 320.00 | 2 320.00 | 2 320.00 | |
084 Cash | 35 638.00 | 35 638.00 | 35 638.00 | |
096 Total Current Assets + Prepaid Expenses | 37 959.00 | 37 959.00 | 37 959.00 | |
110 Total Assets | 1 282 359.00 | 988 289.00 | 294 069.00 | 1 282 359.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 405 722.00 | |||
136 Profit for the Year | 15 739.00 | |||
142 Total Equity - Total I | -1 381 983.00 | |||
166 Suppliers and related accounts | 5 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 528 343.00 | |||
172 Other debts | 1 670 338.00 | |||
176 Total debts | 1 676 052.00 | |||
180 Liabilities Total | 294 069.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 019.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 53 914.00 | 53 914.00 | ||
232 Total operating income excluding VAT | 53 914.00 | 53 914.00 | ||
242 Other external expenses | 28 151.00 | 28 151.00 | ||
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 5 765.00 | 5 765.00 | ||
252 Social security contributions | 1 145.00 | 1 145.00 | ||
254 Depreciation and amortization | 17 050.00 | 17 050.00 | ||
264 Total operating expenses | 52 112.00 | 52 112.00 | ||
270 Operating profit | 1 802.00 | 1 802.00 | ||
290 Exceptional income | 13 936.00 | 13 936.00 | ||
310 Profit or loss | 15 739.00 | 15 739.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 020.00 | 4 020.00 | ||
490 Total Fixed Assets (Gross Value) | 1 240 380.00 | 1 240 380.00 | ||
492 Total Fixed Assets (Increases) | 4 020.00 | 4 020.00 | ||
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