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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GALILEO PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-27 | Public | 2016-12-31 | Complete |
| 2017-06-16 | Public | 2015-12-31 | Complete |
| Name | GALILEO PARTNERS |
| Siren | 419765128 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 2741 |
| Management number | 1998B11451 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 18 728.00 | 3 483.00 | 15 245.00 | 18 728.00 |
AT Other tangible assets | 147 558.00 | 42 182.00 | 105 376.00 | 147 558.00 |
BD Other fixed assets | 302 247.00 | 302 247.00 | 302 247.00 | |
BH Other financial assets | 25.00 | 25.00 | 25.00 | |
BJ TOTAL (I) | 468 558.00 | 347 912.00 | 120 646.00 | 468 558.00 |
BX Customers and related accounts | 115 767.00 | 115 767.00 | 115 767.00 | |
BZ Other receivables | 34 002.00 | 34 002.00 | 34 002.00 | |
CD Marketable securities | 1 343 342.00 | 1 343 342.00 | 1 343 342.00 | |
CF Cash and cash equivalents | 542 286.00 | 542 286.00 | 542 286.00 | |
CH Prepaid expenses | 3 895.00 | 3 895.00 | 3 895.00 | |
CJ TOTAL (II) | 2 039 292.00 | 2 039 292.00 | 2 039 292.00 | |
CO Grand total (0 to V) | 2 507 850.00 | 347 912.00 | 2 159 939.00 | 2 507 850.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 131 296.00 | 131 296.00 | 131 296.00 | |
DD Legal reserve (1) | 29 600.00 | 29 600.00 | 29 600.00 | |
DH Retained earnings | 1 942 193.00 | 2 013 137.00 | 1 942 193.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -71 089.00 | -70 943.00 | -71 089.00 | |
DL TOTAL (I) | 2 032 001.00 | 2 103 089.00 | 2 032 001.00 | |
DQ Provisions for Expenses | 17 893.00 | 16 393.00 | 17 893.00 | |
DR TOTAL (IV) | 17 893.00 | 16 393.00 | 17 893.00 | |
DX Trade payables and related accounts | 18 488.00 | 29 629.00 | 18 488.00 | |
DY Tax and social security liabilities | 91 557.00 | 91 629.00 | 91 557.00 | |
EC TOTAL (IV) | 110 045.00 | 121 258.00 | 110 045.00 | |
EE Grand total (I to V) | 2 159 939.00 | 2 240 740.00 | 2 159 939.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 463 083.00 | |||
FR Total operating income (I) | 463 083.00 | |||
FW Other purchases and external expenses | 91 284.00 | |||
FX Taxes, duties, and similar payments | 37 782.00 | |||
FY Salaries and Wages | 259 378.00 | |||
FZ Social Security Contributions | 118 823.00 | |||
GE Other Expenses | 23 835.00 | |||
GF Total Operating Expenses (II) | 534 273.00 | |||
GG - OPERATING RESULT (I - II) | -71 190.00 | |||
GP Total financial income (V) | 102.00 | |||
GV - FINANCIAL INCOME (V - VI) | 102.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -71 089.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -71 089.00 | -70 943.00 | -71 089.00 | |
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