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BALANCE SHEET (
2022-09-28)
THE LIST OF BALANCE SHEET : GALAC GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2021-12-31 | Simplified |
| Name | GALAC GESTION |
| Siren | 894398338 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 42087 |
| Management number | 2021B02149 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 107 452.00 | 3 006.00 | 104 446.00 | 107 452.00 |
044 Total Fixed Assets | 107 452.00 | 3 006.00 | 104 446.00 | 107 452.00 |
084 Cash | 1 312.00 | 1 312.00 | 1 312.00 | |
096 Total Current Assets + Prepaid Expenses | 1 312.00 | 1 312.00 | 1 312.00 | |
110 Total Assets | 108 764.00 | 3 006.00 | 105 758.00 | 108 764.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -7 036.00 | |||
142 Total Equity - Total I | -5 036.00 | |||
156 Loans and similar debts | 72 439.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 37 355.00 | |||
176 Total debts | 110 794.00 | |||
180 Liabilities Total | 105 758.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 523.00 | 1 523.00 | ||
232 Total operating income excluding VAT | 1 523.00 | 1 523.00 | ||
242 Other external expenses | 5 132.00 | 5 132.00 | ||
252 Social security contributions | 78.00 | 78.00 | ||
254 Depreciation and amortization | 3 006.00 | 3 006.00 | ||
264 Total operating expenses | 8 217.00 | 8 217.00 | ||
270 Operating profit | -6 694.00 | -6 694.00 | ||
294 Financial expenses | 343.00 | 343.00 | ||
310 Profit or loss | -7 036.00 | -7 036.00 | ||
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