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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : JOHAN GALAS LOCATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Public | 2021-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| Name | JOHAN GALAS LOCATIONS |
| Siren | 849619242 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001094 |
| Management number | 2019B00830 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 753.00 | 753.00 | 753.00 | |
044 Total Fixed Assets | 753.00 | 753.00 | 753.00 | |
084 Cash | 1 675.00 | 1 675.00 | 1 675.00 | |
096 Total Current Assets + Prepaid Expenses | 1 675.00 | 1 675.00 | 1 675.00 | |
110 Total Assets | 2 429.00 | 2 429.00 | 2 429.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -186.00 | |||
136 Profit for the Year | 114.00 | |||
142 Total Equity - Total I | 2 429.00 | |||
180 Liabilities Total | 2 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 360.00 | 16 916.00 | 23 360.00 | |
226 Operating subsidies received | 8 894.00 | |||
232 Total operating income excluding VAT | 23 360.00 | 25 810.00 | 23 360.00 | |
242 Other external expenses | 18 163.00 | 25 398.00 | 18 163.00 | |
244 Taxes, duties and similar payments | 4 329.00 | 196.00 | 4 329.00 | |
254 Depreciation and amortization | 753.00 | 753.00 | ||
264 Total operating expenses | 23 246.00 | 25 594.00 | 23 246.00 | |
270 Operating profit | 114.00 | 216.00 | 114.00 | |
310 Profit or loss | 114.00 | 216.00 | 114.00 | |
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