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BALANCE SHEET (
2021-01-07)
THE LIST OF BALANCE SHEET : GALIEN HEALTH PUBLISHING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-07 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2019-04-02 | Public | 2017-03-31 | Complete |
| 2017-03-03 | Public | 2016-03-31 | Simplified |
| Name | GALIEN HEALTH PUBLISHING |
| Siren | 800010696 |
| Closing | 2020-03-31 |
| Registry code | 3302 |
| Registration number | 345 |
| Management number | 2016B03161 |
| Activity code | 8299Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33320 Le Taillan-Médoc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 614.00 | 2 945.00 | 669.00 | 3 614.00 |
040 Financial Assets | 96.00 | 96.00 | 96.00 | |
044 Total Fixed Assets | 3 710.00 | 2 945.00 | 765.00 | 3 710.00 |
068 Receivables – Trade and related accounts | 2 925.00 | 2 925.00 | 2 925.00 | |
072 Receivables – Other | 7 018.00 | 7 018.00 | 7 018.00 | |
084 Cash | 62 596.00 | 62 596.00 | 62 596.00 | |
092 Prepaid expenses | 27.00 | 27.00 | 27.00 | |
096 Total Current Assets + Prepaid Expenses | 72 567.00 | 72 567.00 | 72 567.00 | |
110 Total Assets | 76 277.00 | 2 945.00 | 73 332.00 | 76 277.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 122 664.00 | |||
136 Profit for the Year | -78 185.00 | |||
142 Total Equity - Total I | 49 979.00 | |||
166 Suppliers and related accounts | 8 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 526.00 | |||
172 Other debts | 14 861.00 | |||
176 Total debts | 23 352.00 | |||
180 Liabilities Total | 73 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 800.00 | 2 800.00 | ||
218 Production of services sold - France | 57 240.00 | 57 240.00 | ||
230 Other income | 5 408.00 | 5 408.00 | ||
232 Total operating income excluding VAT | 62 648.00 | 62 648.00 | ||
242 Other external expenses | 52 654.00 | 52 654.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 2 099.00 | 2 099.00 | ||
24B (including equipment leasing) | 4 222.00 | 4 222.00 | ||
250 Staff compensation | 62 256.00 | 62 256.00 | ||
252 Social security contributions | 24 072.00 | 24 072.00 | ||
254 Depreciation and amortization | 394.00 | 394.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 141 479.00 | 141 479.00 | ||
270 Operating profit | -78 831.00 | -78 831.00 | ||
280 Financial income | 646.00 | 646.00 | ||
310 Profit or loss | -78 185.00 | -78 185.00 | ||
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