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BALANCE SHEET (
2022-10-18)
THE LIST OF BALANCE SHEET : GALYOTIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2021-03-29 | Public | 2019-12-31 | Complete |
| 2019-10-15 | Public | 2018-12-31 | Complete |
| 2018-12-20 | Public | 2017-12-31 | Complete |
| 2017-06-22 | Public | 2016-12-31 | Simplified |
| Name | GALYOTIS |
| Siren | 523340271 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 14746 |
| Management number | 2010B01437 |
| Activity code | 6209Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06100 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 957.00 | 2 018.00 | 938.00 | 2 957.00 |
044 Total Fixed Assets | 2 957.00 | 2 018.00 | 938.00 | 2 957.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 11 352.00 | 11 352.00 | 11 352.00 | |
096 Total Current Assets + Prepaid Expenses | 11 352.00 | 11 352.00 | 11 352.00 | |
110 Total Assets | 14 309.00 | 2 018.00 | 12 291.00 | 14 309.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 398.00 | |||
134 Retained Earnings | 7 928.00 | |||
136 Profit for the Year | -1 568.00 | |||
142 Total Equity - Total I | 11 758.00 | |||
156 Loans and similar debts | 36.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 497.00 | |||
172 Other debts | 497.00 | |||
176 Total debts | 533.00 | |||
180 Liabilities Total | 12 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 430.00 | 8 857.00 | 6 430.00 | |
232 Total operating income excluding VAT | 6 430.00 | 8 857.00 | 6 430.00 | |
242 Other external expenses | 4 956.00 | 4 329.00 | 4 956.00 | |
243 (including business tax) | 324.00 | 324.00 | ||
244 Taxes, duties and similar payments | 571.00 | 519.00 | 571.00 | |
252 Social security contributions | 1 326.00 | 1 263.00 | 1 326.00 | |
254 Depreciation and amortization | 1 145.00 | 873.00 | 1 145.00 | |
264 Total operating expenses | 7 997.00 | 6 984.00 | 7 997.00 | |
270 Operating profit | -1 568.00 | 1 873.00 | -1 568.00 | |
310 Profit or loss | -1 568.00 | 1 873.00 | -1 568.00 | |
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