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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : GALAXIPHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Partially confidential | 2020-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-05 | Public | 2016-12-31 | Simplified |
| Name | GALAXIPHONE |
| Siren | 818621328 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 5616 |
| Management number | 2016B00210 |
| Activity code | 9512Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54200 TOUL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
044 Total Fixed Assets | 20 000.00 | 20 000.00 | 20 000.00 | |
060 Merchandise inventory | 21 450.00 | 21 450.00 | 21 450.00 | |
072 Receivables – Other | ||||
084 Cash | 5 361.00 | 5 361.00 | 5 361.00 | |
096 Total Current Assets + Prepaid Expenses | 26 811.00 | 26 811.00 | 26 811.00 | |
110 Total Assets | 46 811.00 | 46 811.00 | 46 811.00 | |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 16 053.00 | |||
136 Profit for the Year | -29 067.00 | |||
142 Total Equity - Total I | -12 904.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 7 025.00 | |||
172 Other debts | 32 690.00 | |||
176 Total debts | 59 715.00 | |||
180 Liabilities Total | 46 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 161 628.00 | 170 744.00 | 161 628.00 | |
218 Production of services sold - France | 21 185.00 | 21 822.00 | 21 185.00 | |
230 Other income | 1 249.00 | 4 479.00 | 1 249.00 | |
232 Total operating income excluding VAT | 184 062.00 | 197 045.00 | 184 062.00 | |
234 Purchases of goods (including customs duties) | 178 131.00 | 157 677.00 | 178 131.00 | |
236 Inventory change (goods) | -10 500.00 | -2 400.00 | -10 500.00 | |
242 Other external expenses | 17 837.00 | 18 549.00 | 17 837.00 | |
244 Taxes, duties and similar payments | 1 549.00 | 1 219.00 | 1 549.00 | |
250 Staff compensation | 24 822.00 | 16 265.00 | 24 822.00 | |
252 Social security contributions | 1 234.00 | 954.00 | 1 234.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 213 079.00 | 192 265.00 | 213 079.00 | |
270 Operating profit | -29 017.00 | 4 780.00 | -29 017.00 | |
294 Financial expenses | 50.00 | 2.00 | 50.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 717.00 | |||
310 Profit or loss | -29 067.00 | 3 971.00 | -29 067.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 20 000.00 | 20 000.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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