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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : GALOUTON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| Name | GALOUTON |
| Siren | 891919169 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 11236 |
| Management number | 2020B11420 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93400 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 195.00 | 195.00 | 195.00 | |
044 Total Fixed Assets | 195.00 | 195.00 | 195.00 | |
068 Receivables – Trade and related accounts | 3 312.00 | 3 312.00 | 3 312.00 | |
072 Receivables – Other | ||||
084 Cash | 17 119.00 | 17 119.00 | 17 119.00 | |
092 Prepaid expenses | 2 284.00 | 2 284.00 | 2 284.00 | |
096 Total Current Assets + Prepaid Expenses | 22 715.00 | 22 715.00 | 22 715.00 | |
110 Total Assets | 22 910.00 | 22 910.00 | 22 910.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -1 318.00 | |||
136 Profit for the Year | 12 019.00 | |||
142 Total Equity - Total I | 15 701.00 | |||
156 Loans and similar debts | 1 983.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 5 226.00 | |||
176 Total debts | 7 208.00 | |||
180 Liabilities Total | 22 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 195.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86.00 | 86.00 | ||
218 Production of services sold - France | 22 962.00 | 22 962.00 | ||
232 Total operating income excluding VAT | 23 048.00 | 23 048.00 | ||
242 Other external expenses | 9 136.00 | 1 318.00 | 9 136.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 9 141.00 | 1 318.00 | 9 141.00 | |
270 Operating profit | 13 907.00 | -1 318.00 | 13 907.00 | |
306 Income tax's | 1 888.00 | 1 888.00 | ||
310 Profit or loss | 12 019.00 | -1 318.00 | 12 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 195.00 | 195.00 | ||
492 Total Fixed Assets (Increases) | 195.00 | 195.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 610.00 | 4 610.00 | ||
378 Amount of deductible VAT on goods and services | 1 085.00 | 1 085.00 | ||
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