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BALANCE SHEET (
2019-03-06)
THE LIST OF BALANCE SHEET : GALAXY SECURITY PRIVEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-06 | Public | 2016-12-31 | Simplified |
| Name | GALAXY SECURITY PRIVEE |
| Siren | 804419679 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 3419 |
| Management number | 2015B06162 |
| Activity code | 8010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 Aulnay-sous-Bois |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 960.00 | 960.00 | 960.00 | |
044 Total Fixed Assets | 960.00 | 960.00 | 960.00 | |
084 Cash | 1 820.00 | 1 820.00 | 1 820.00 | |
096 Total Current Assets + Prepaid Expenses | 1 820.00 | 1 820.00 | 1 820.00 | |
110 Total Assets | 2 780.00 | 2 780.00 | 2 780.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -25 874.00 | |||
142 Total Equity - Total I | -25 374.00 | |||
166 Suppliers and related accounts | 14 157.00 | |||
172 Other debts | 13 997.00 | |||
176 Total debts | 28 154.00 | |||
180 Liabilities Total | 2 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 11 845.00 | 11 845.00 | ||
250 Staff compensation | 10 424.00 | 10 424.00 | ||
252 Social security contributions | 3 605.00 | 3 605.00 | ||
264 Total operating expenses | 25 874.00 | 25 874.00 | ||
270 Operating profit | -25 874.00 | -25 874.00 | ||
310 Profit or loss | 25 874.00 | 25 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 960.00 | 960.00 | ||
492 Total Fixed Assets (Increases) | 960.00 | 960.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 5 961.00 | 5 961.00 | ||
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