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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : GALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Complete |
| 2019-11-13 | Public | 2019-06-30 | Complete |
| 2019-10-28 | Public | 2018-06-30 | Complete |
| Name | GALA |
| Siren | 500992300 |
| Closing | 2022-06-30 |
| Registry code | 3003 |
| Registration number | B2023/000700 |
| Management number | 2007B01859 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30000 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 341.00 | 2 341.00 | 2 341.00 | |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 3 341.00 | 2 341.00 | 1 000.00 | 3 341.00 |
072 Receivables – Other | 347 631.00 | 347 631.00 | 347 631.00 | |
084 Cash | 4 718.00 | 4 718.00 | 4 718.00 | |
096 Total Current Assets + Prepaid Expenses | 352 349.00 | 352 349.00 | 352 349.00 | |
110 Total Assets | 355 690.00 | 2 341.00 | 353 349.00 | 355 690.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 173 044.00 | |||
134 Retained Earnings | 81 928.00 | |||
136 Profit for the Year | 87 994.00 | |||
142 Total Equity - Total I | 344 065.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 8 757.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 507.00 | |||
176 Total debts | 9 284.00 | |||
180 Liabilities Total | 353 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 629.00 | 2 116.00 | 1 629.00 | |
254 Depreciation and amortization | 149.00 | 293.00 | 149.00 | |
264 Total operating expenses | 1 778.00 | 2 409.00 | 1 778.00 | |
270 Operating profit | -1 778.00 | -2 409.00 | -1 778.00 | |
280 Financial income | 114 861.00 | 109 315.00 | 114 861.00 | |
306 Income tax's | 25 089.00 | 24 978.00 | 25 089.00 | |
310 Profit or loss | 87 994.00 | 81 928.00 | 87 994.00 | |
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