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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : FINANCIERE GALKERA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-20 | Public | 2020-03-31 | Simplified |
| 2020-07-03 | Public | 2018-03-31 | Simplified |
| 2020-07-02 | Public | 2019-03-31 | Simplified |
| 2017-12-15 | Public | 2017-03-31 | Simplified |
| 2017-03-10 | Public | 2016-03-31 | Simplified |
| Name | FINANCIERE GALKERA |
| Siren | 451645790 |
| Closing | 2020-03-31 |
| Registry code | 6752 |
| Registration number | 16253 |
| Management number | 2004B00141 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 STRASBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 875.00 | 3 926.00 | 949.00 | 4 875.00 |
044 Total Fixed Assets | 4 875.00 | 3 926.00 | 949.00 | 4 875.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 758.00 | 1 758.00 | 1 758.00 | |
084 Cash | 43 163.00 | 43 163.00 | 43 163.00 | |
096 Total Current Assets + Prepaid Expenses | 44 921.00 | 44 921.00 | 44 921.00 | |
110 Total Assets | 49 796.00 | 3 926.00 | 45 870.00 | 49 796.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 69 174.00 | |||
136 Profit for the Year | -100 829.00 | |||
142 Total Equity - Total I | -23 406.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 9 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 937.00 | |||
172 Other debts | 60 154.00 | |||
176 Total debts | 69 276.00 | |||
180 Liabilities Total | 45 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 000.00 | 65 986.00 | 50 000.00 | |
222 Inventory production | -104 769.00 | -104 769.00 | ||
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | -54 769.00 | 65 990.00 | -54 769.00 | |
242 Other external expenses | 9 691.00 | 4 685.00 | 9 691.00 | |
244 Taxes, duties and similar payments | 150.00 | 153.00 | 150.00 | |
252 Social security contributions | 946.00 | 1 272.00 | 946.00 | |
254 Depreciation and amortization | 273.00 | 273.00 | ||
262 Other expenses | 35 001.00 | 35 001.00 | ||
264 Total operating expenses | 46 060.00 | 6 110.00 | 46 060.00 | |
270 Operating profit | -100 829.00 | 59 880.00 | -100 829.00 | |
300 Exceptional expenses | 8.00 | |||
306 Income tax's | 217.00 | |||
310 Profit or loss | -100 829.00 | 59 655.00 | -100 829.00 | |
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