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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : GALATYN CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| Name | GALATYN CONSEILS |
| Siren | 809477490 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 11941 |
| Management number | 2022B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06200 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 246.00 | 246.00 | 246.00 | |
028 Tangible Assets | 7 738.00 | 5 039.00 | 2 699.00 | 7 738.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 8 034.00 | 5 285.00 | 2 749.00 | 8 034.00 |
068 Receivables – Trade and related accounts | 26 880.00 | 26 880.00 | 26 880.00 | |
072 Receivables – Other | 1 782.00 | 1 782.00 | 1 782.00 | |
084 Cash | 40 382.00 | 40 382.00 | 40 382.00 | |
092 Prepaid expenses | 341.00 | 341.00 | 341.00 | |
096 Total Current Assets + Prepaid Expenses | 69 385.00 | 69 385.00 | 69 385.00 | |
110 Total Assets | 77 419.00 | 5 285.00 | 72 134.00 | 77 419.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 3 735.00 | |||
134 Retained Earnings | -8 707.00 | |||
136 Profit for the Year | 28 961.00 | |||
142 Total Equity - Total I | 29 489.00 | |||
166 Suppliers and related accounts | 10 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 161.00 | |||
172 Other debts | 31 949.00 | |||
176 Total debts | 42 645.00 | |||
180 Liabilities Total | 72 134.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 552.00 | 4 552.00 | ||
218 Production of services sold - France | 92 452.00 | 92 452.00 | ||
230 Other income | 75.00 | 75.00 | ||
232 Total operating income excluding VAT | 92 527.00 | 92 527.00 | ||
242 Other external expenses | 58 964.00 | 58 964.00 | ||
244 Taxes, duties and similar payments | 147.00 | 147.00 | ||
24B (including equipment leasing) | 7 336.00 | 7 336.00 | ||
254 Depreciation and amortization | 999.00 | 999.00 | ||
262 Other expenses | 152.00 | 152.00 | ||
264 Total operating expenses | 60 261.00 | 60 261.00 | ||
270 Operating profit | 32 266.00 | 32 266.00 | ||
300 Exceptional expenses | 3 000.00 | 3 000.00 | ||
306 Income tax's | 305.00 | 305.00 | ||
310 Profit or loss | 28 961.00 | 28 961.00 | ||
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