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BALANCE SHEET (
2023-04-26)
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 | 2022-09-30 |
| Registry code | 2602 |
| Registration number | B2023/002195 |
| Management number | 2016B01218 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-26 |
| 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 | 12 180.00 | 5 269.00 | 6 911.00 | 12 180.00 |
040 Financial Assets | 12 010.00 | 12 010.00 | 12 010.00 | |
044 Total Fixed Assets | 24 190.00 | 5 269.00 | 18 921.00 | 24 190.00 |
068 Receivables – Trade and related accounts | 18 400.00 | 18 400.00 | 18 400.00 | |
072 Receivables – Other | 173 085.00 | 173 085.00 | 173 085.00 | |
084 Cash | 87 983.00 | 87 983.00 | 87 983.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 279 468.00 | 279 468.00 | 279 468.00 | |
110 Total Assets | 303 658.00 | 5 269.00 | 298 389.00 | 303 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 74 439.00 | |||
136 Profit for the Year | 197 972.00 | |||
142 Total Equity - Total I | 283 412.00 | |||
166 Suppliers and related accounts | 2 164.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 570.00 | |||
172 Other debts | 12 813.00 | |||
176 Total debts | 14 977.00 | |||
180 Liabilities Total | 298 389.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 516.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 667.00 | 32 000.00 | 37 667.00 | |
230 Other income | 32 880.00 | 28 912.00 | 32 880.00 | |
232 Total operating income excluding VAT | 70 546.00 | 60 912.00 | 70 546.00 | |
242 Other external expenses | 22 499.00 | 17 935.00 | 22 499.00 | |
243 (including business tax) | 356.00 | 356.00 | ||
244 Taxes, duties and similar payments | 356.00 | 347.00 | 356.00 | |
254 Depreciation and amortization | 2 135.00 | 1 434.00 | 2 135.00 | |
264 Total operating expenses | 24 990.00 | 19 716.00 | 24 990.00 | |
270 Operating profit | 45 556.00 | 41 196.00 | 45 556.00 | |
280 Financial income | 162 254.00 | 130 795.00 | 162 254.00 | |
306 Income tax's | 9 838.00 | 8 410.00 | 9 838.00 | |
310 Profit or loss | 197 972.00 | 163 581.00 | 197 972.00 | |
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