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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : GALILEI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GALILEI |
| Siren | 424712297 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 75184 |
| Management number | 2016B20615 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 244 865.00 | 39 827.00 | 205 038.00 | 244 865.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 244 940.00 | 39 827.00 | 205 113.00 | 244 940.00 |
072 Receivables – Other | 577.00 | 577.00 | 577.00 | |
084 Cash | 40 905.00 | 40 905.00 | 40 905.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 482.00 | 41 482.00 | 41 482.00 | |
110 Total Assets | 286 422.00 | 39 827.00 | 246 595.00 | 286 422.00 |
120 Share or Individual Capital | 279 517.00 | |||
126 Legal Reserve | 16 329.00 | |||
134 Retained Earnings | -133 521.00 | |||
136 Profit for the Year | -12 919.00 | |||
142 Total Equity - Total I | 149 406.00 | |||
156 Loans and similar debts | 66 846.00 | |||
166 Suppliers and related accounts | 3 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 043.00 | |||
172 Other debts | 27 043.00 | |||
176 Total debts | 97 189.00 | |||
180 Liabilities Total | 246 595.00 | |||
195 Of which payables due in more than one year | 60 406.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 300.00 | 1 000.00 | 1 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 300.00 | 1 001.00 | 1 300.00 | |
242 Other external expenses | 5 954.00 | 9 260.00 | 5 954.00 | |
243 (including business tax) | 455.00 | 455.00 | ||
244 Taxes, duties and similar payments | 927.00 | 947.00 | 927.00 | |
254 Depreciation and amortization | 5 693.00 | 6 817.00 | 5 693.00 | |
264 Total operating expenses | 12 574.00 | 17 024.00 | 12 574.00 | |
270 Operating profit | -11 274.00 | -16 024.00 | -11 274.00 | |
280 Financial income | 1 469.00 | |||
294 Financial expenses | 1 645.00 | 3 043.00 | 1 645.00 | |
310 Profit or loss | -12 919.00 | -17 598.00 | -12 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 244 940.00 | 244 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 260.00 | 260.00 | ||
378 Amount of deductible VAT on goods and services | 837.00 | 837.00 | ||
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