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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : GIGAFIT DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Complete |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-10-27 | Public | 2016-12-31 | Simplified |
| Name | GIGAFIT DEVELOPPEMENT |
| Siren | 812759017 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 19326 |
| Management number | 2017B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 232.00 | 2 775.00 | 40 457.00 | 43 232.00 |
044 Total Fixed Assets | 43 232.00 | 2 775.00 | 40 457.00 | 43 232.00 |
064 Advances and down payments on orders | 7 519.00 | 7 519.00 | 7 519.00 | |
068 Receivables – Trade and related accounts | 401 877.00 | 401 877.00 | 401 877.00 | |
072 Receivables – Other | 253 167.00 | 253 167.00 | 253 167.00 | |
084 Cash | 5 524.00 | 5 524.00 | 5 524.00 | |
092 Prepaid expenses | 8 526.00 | 8 526.00 | 8 526.00 | |
096 Total Current Assets + Prepaid Expenses | 676 615.00 | 676 615.00 | 676 615.00 | |
110 Total Assets | 719 848.00 | 2 775.00 | 717 072.00 | 719 848.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | 8 520.00 | |||
142 Total Equity - Total I | 58 520.00 | |||
164 Advances and down payments received on current orders | 306 700.00 | |||
166 Suppliers and related accounts | 248 116.00 | |||
172 Other debts | 103 735.00 | |||
176 Total debts | 658 552.00 | |||
180 Liabilities Total | 717 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 43 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 666 329.00 | 666 329.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 666 330.00 | 666 330.00 | ||
242 Other external expenses | 577 381.00 | 577 381.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 883.00 | 883.00 | ||
250 Staff compensation | 55 105.00 | 55 105.00 | ||
252 Social security contributions | 15 902.00 | 15 902.00 | ||
254 Depreciation and amortization | 2 775.00 | 2 775.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 652 069.00 | 652 069.00 | ||
270 Operating profit | 14 260.00 | 14 260.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 2 666.00 | 2 666.00 | ||
306 Income tax's | 2 934.00 | 2 934.00 | ||
310 Profit or loss | 8 520.00 | 8 520.00 | ||
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