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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2020-12-31 | Simplified |
| 2021-01-21 | Public | 2019-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 844205872 |
| Closing | 2021-12-31 |
| Registry code | 0702 |
| Registration number | 7375 |
| Management number | 2019B00052 |
| Activity code | 4742Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07430 Davézieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 19 580.00 | 19 580.00 | 19 580.00 | |
072 Receivables – Other | 5 181.00 | 5 181.00 | 5 181.00 | |
084 Cash | 3 920.00 | 3 920.00 | 3 920.00 | |
096 Total Current Assets + Prepaid Expenses | 28 682.00 | 28 682.00 | 28 682.00 | |
110 Total Assets | 28 682.00 | 28 682.00 | 28 682.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 090.00 | |||
136 Profit for the Year | 14 094.00 | |||
142 Total Equity - Total I | -1 495.00 | |||
172 Other debts | 30 177.00 | |||
176 Total debts | 30 177.00 | |||
180 Liabilities Total | 28 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 142 788.00 | 142 788.00 | ||
226 Operating subsidies received | 1 999.00 | 1 999.00 | ||
232 Total operating income excluding VAT | 144 788.00 | 144 788.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 87 908.00 | 87 908.00 | ||
240 Inventory changes (raw materials and supplies) | -19 580.00 | -19 580.00 | ||
242 Other external expenses | 30 167.00 | 30 167.00 | ||
244 Taxes, duties and similar payments | 489.00 | 489.00 | ||
250 Staff compensation | 26 415.00 | 26 415.00 | ||
252 Social security contributions | 5 292.00 | 5 292.00 | ||
264 Total operating expenses | 130 694.00 | 130 694.00 | ||
270 Operating profit | 14 094.00 | 14 094.00 | ||
310 Profit or loss | 14 094.00 | 14 094.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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