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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : GIGA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-09-29 | Public | 2021-04-30 | Simplified |
| 2020-11-02 | Public | 2020-04-30 | Complete |
| 2019-12-20 | Public | 2019-04-30 | Simplified |
| 2018-11-21 | Public | 2018-04-30 | Complete |
| 2017-09-19 | Public | 2017-04-30 | Simplified |
| Name | GIGA II |
| Siren | 803022185 |
| Closing | 2017-04-30 |
| Registry code | 3502 |
| Registration number | 4002 |
| Management number | 2014B00354 |
| Activity code | 7734Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 Dol-de-Bretagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 315 164.00 | 61 681.00 | 253 483.00 | 315 164.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 315 180.00 | 61 681.00 | 253 499.00 | 315 180.00 |
068 Receivables – Trade and related accounts | 10 824.00 | 10 824.00 | 10 824.00 | |
072 Receivables – Other | 122.00 | 122.00 | 122.00 | |
084 Cash | 11 324.00 | 11 324.00 | 11 324.00 | |
092 Prepaid expenses | 4 015.00 | 4 015.00 | 4 015.00 | |
096 Total Current Assets + Prepaid Expenses | 26 284.00 | 26 284.00 | 26 284.00 | |
110 Total Assets | 341 464.00 | 61 681.00 | 279 783.00 | 341 464.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 892.00 | |||
134 Retained Earnings | -5 545.00 | |||
136 Profit for the Year | -5 932.00 | |||
142 Total Equity - Total I | 31 416.00 | |||
156 Loans and similar debts | 232 511.00 | |||
166 Suppliers and related accounts | 6 373.00 | |||
172 Other debts | 9 483.00 | |||
176 Total debts | 248 367.00 | |||
180 Liabilities Total | 279 783.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 444.00 | 59 760.00 | 55 444.00 | |
230 Other income | 17 843.00 | 12 663.00 | 17 843.00 | |
232 Total operating income excluding VAT | 73 287.00 | 72 423.00 | 73 287.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 374.00 | 8 419.00 | 8 374.00 | |
242 Other external expenses | 19 449.00 | 19 229.00 | 19 449.00 | |
243 (including business tax) | 148.00 | 148.00 | ||
244 Taxes, duties and similar payments | 206.00 | 203.00 | 206.00 | |
252 Social security contributions | 15 436.00 | 14 507.00 | 15 436.00 | |
254 Depreciation and amortization | 26 857.00 | 26 263.00 | 26 857.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 70 321.00 | 68 622.00 | 70 321.00 | |
270 Operating profit | 2 966.00 | 3 801.00 | 2 966.00 | |
290 Exceptional income | 500.00 | |||
294 Financial expenses | 8 897.00 | 9 846.00 | 8 897.00 | |
310 Profit or loss | -5 932.00 | -5 545.00 | -5 932.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 315 180.00 | 315 180.00 | ||
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