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BALANCE SHEET (
2018-03-06)
THE LIST OF BALANCE SHEET : GALACTICA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-06 | Public | 2017-09-30 | Simplified |
| 2017-03-13 | Public | 2016-09-30 | Simplified |
| Name | GALACTICA |
| Siren | 325215580 |
| Closing | 2017-09-30 |
| Registry code | 8501 |
| Registration number | 2579 |
| Management number | 1982B00258 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 BELLEVIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 293.00 | 21 368.00 | 9 925.00 | 31 293.00 |
044 Total Fixed Assets | 31 293.00 | 21 368.00 | 9 925.00 | 31 293.00 |
064 Advances and down payments on orders | 620.00 | 620.00 | 620.00 | |
072 Receivables – Other | 2 375.00 | 2 375.00 | 2 375.00 | |
080 Sellable securities | 2 180.00 | 2 180.00 | 2 180.00 | |
084 Cash | 39 302.00 | 39 302.00 | 39 302.00 | |
092 Prepaid expenses | 634.00 | 634.00 | 634.00 | |
096 Total Current Assets + Prepaid Expenses | 45 112.00 | 45 112.00 | 45 112.00 | |
110 Total Assets | 76 406.00 | 21 368.00 | 55 038.00 | 76 406.00 |
120 Share or Individual Capital | 38 112.00 | |||
126 Legal Reserve | 3 811.00 | |||
132 Other Reserves | 25 524.00 | |||
136 Profit for the Year | -26 267.00 | |||
142 Total Equity - Total I | 41 181.00 | |||
166 Suppliers and related accounts | 2 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 165.00 | |||
172 Other debts | 11 487.00 | |||
176 Total debts | 13 857.00 | |||
180 Liabilities Total | 55 038.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 494.00 | 4 322.00 | 1 494.00 | |
218 Production of services sold - France | 417.00 | |||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 1 528.00 | 4 738.00 | 1 528.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 494.00 | 4 322.00 | 1 494.00 | |
242 Other external expenses | 4 570.00 | 4 737.00 | 4 570.00 | |
244 Taxes, duties and similar payments | 795.00 | 1 184.00 | 795.00 | |
250 Staff compensation | 8 000.00 | 8 000.00 | 8 000.00 | |
252 Social security contributions | 5 716.00 | 5 722.00 | 5 716.00 | |
254 Depreciation and amortization | 5 760.00 | 5 544.00 | 5 760.00 | |
264 Total operating expenses | 26 335.00 | 29 507.00 | 26 335.00 | |
270 Operating profit | -24 807.00 | -24 769.00 | -24 807.00 | |
290 Exceptional income | 3 333.00 | |||
294 Financial expenses | 1 460.00 | 2 338.00 | 1 460.00 | |
300 Exceptional expenses | 31.00 | |||
310 Profit or loss | -26 267.00 | -23 805.00 | -26 267.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 293.00 | 31 293.00 | ||
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