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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : GALYCI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| Name | GALYCI |
| Siren | 532698719 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 8641 |
| Management number | 2017B04400 |
| Activity code | 4791B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78110 Le Vésinet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 743.00 | 4 743.00 | 4 743.00 | |
084 Cash | 111 481.00 | 111 481.00 | 111 481.00 | |
096 Total Current Assets + Prepaid Expenses | 116 224.00 | 116 224.00 | 116 224.00 | |
110 Total Assets | 116 224.00 | 116 224.00 | 116 224.00 | |
120 Share or Individual Capital | 130 000.00 | |||
134 Retained Earnings | -7 261.00 | |||
136 Profit for the Year | -6 514.00 | |||
142 Total Equity - Total I | 116 225.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 116 224.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 514.00 | 6 507.00 | 6 514.00 | |
256 Provisions | 3 658.00 | |||
264 Total operating expenses | 6 514.00 | 10 165.00 | 6 514.00 | |
270 Operating profit | -6 514.00 | -10 165.00 | -6 514.00 | |
310 Profit or loss | -6 514.00 | -10 165.00 | -6 514.00 | |
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