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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : GALEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| Name | GALEA |
| Siren | 880804125 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 154587 |
| Management number | 2020B01898 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 50.00 | 50.00 | 50.00 | |
BX Customers and related accounts | 302 400.00 | 302 400.00 | 302 400.00 | |
BZ Other receivables | 35 627.00 | 35 627.00 | 35 627.00 | |
CF Cash and cash equivalents | 139 894.00 | 139 894.00 | 139 894.00 | |
CJ TOTAL (II) | 477 921.00 | 477 921.00 | 477 921.00 | |
CO Grand total (0 to V) | 477 971.00 | 477 971.00 | 477 971.00 | |
CU Other investments | 50.00 | 50.00 | 50.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | ||
DH Retained earnings | 141 594.00 | 141 594.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 246 837.00 | 141 604.00 | 246 837.00 | |
DL TOTAL (I) | 388 541.00 | 141 704.00 | 388 541.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 869.00 | |||
DX Trade payables and related accounts | 1 911.00 | 1 911.00 | ||
DY Tax and social security liabilities | 87 520.00 | 73 385.00 | 87 520.00 | |
EC TOTAL (IV) | 89 431.00 | 121 254.00 | 89 431.00 | |
EE Grand total (I to V) | 477 971.00 | 262 958.00 | 477 971.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 352 000.00 | 352 000.00 | 352 000.00 | |
FJ Net sales | 352 000.00 | 352 000.00 | 352 000.00 | |
FR Total operating income (I) | 352 000.00 | |||
FW Other purchases and external expenses | 19 158.00 | |||
FY Salaries and Wages | 3 358.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 22 517.00 | |||
GG - OPERATING RESULT (I - II) | 329 483.00 | |||
GJ Financial income from other securities and fixed asset receivables | 385.00 | |||
GP Total financial income (V) | 385.00 | |||
GV - FINANCIAL INCOME (V - VI) | 385.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 329 868.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 83 031.00 | 48 185.00 | 83 031.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 352 385.00 | 208 000.00 | 352 385.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 105 548.00 | 66 396.00 | 105 548.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 246 837.00 | 141 604.00 | 246 837.00 | |
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