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BALANCE SHEET (
2022-08-24)
THE LIST OF BALANCE SHEET : GALION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-26 | Public | 2022-09-30 | Simplified |
| 2022-08-24 | Public | 2021-09-30 | Simplified |
| 2021-05-05 | Public | 2020-09-30 | Simplified |
| 2020-01-21 | Public | 2019-09-30 | Simplified |
| 2019-09-06 | Public | 2018-09-30 | Simplified |
| 2018-06-01 | Public | 2017-09-30 | Simplified |
| Name | GALION |
| Siren | 822592622 |
| Closing | 2021-09-30 |
| Registry code | 2602 |
| Registration number | B2022/009821 |
| Management number | 2016B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26790 TULETTE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 664.00 | 3 134.00 | 1 530.00 | 4 664.00 |
040 Financial Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
044 Total Fixed Assets | 16 674.00 | 3 134.00 | 13 540.00 | 16 674.00 |
068 Receivables – Trade and related accounts | 17 600.00 | 17 600.00 | 17 600.00 | |
072 Receivables – Other | 188 531.00 | 188 531.00 | 188 531.00 | |
084 Cash | 27 709.00 | 27 709.00 | 27 709.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 233 892.00 | 233 892.00 | 233 892.00 | |
110 Total Assets | 250 567.00 | 3 134.00 | 247 433.00 | 250 567.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 60 859.00 | |||
136 Profit for the Year | 163 581.00 | |||
142 Total Equity - Total I | 235 439.00 | |||
166 Suppliers and related accounts | 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 11 385.00 | |||
176 Total debts | 11 993.00 | |||
180 Liabilities Total | 247 433.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 32 000.00 | 17 333.00 | 32 000.00 | |
230 Other income | 28 912.00 | 28 768.00 | 28 912.00 | |
232 Total operating income excluding VAT | 60 912.00 | 46 102.00 | 60 912.00 | |
242 Other external expenses | 17 935.00 | 21 433.00 | 17 935.00 | |
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 347.00 | 351.00 | 347.00 | |
254 Depreciation and amortization | 1 434.00 | 1 158.00 | 1 434.00 | |
264 Total operating expenses | 19 716.00 | 22 942.00 | 19 716.00 | |
270 Operating profit | 41 196.00 | 23 160.00 | 41 196.00 | |
280 Financial income | 130 795.00 | 77 550.00 | 130 795.00 | |
306 Income tax's | 8 410.00 | 4 056.00 | 8 410.00 | |
310 Profit or loss | 163 581.00 | 96 654.00 | 163 581.00 | |
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