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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : HOLDING GIG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | HOLDING GIG |
| Siren | 812484004 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 637 |
| Management number | 2015B00835 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-01-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62880 Annay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
044 Total Fixed Assets | 2 520.00 | 2 520.00 | 2 520.00 | |
072 Receivables – Other | 1 437.00 | 1 437.00 | 1 437.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 2 437.00 | 2 437.00 | 2 437.00 | |
110 Total Assets | 4 957.00 | 4 957.00 | 4 957.00 | |
120 Share or Individual Capital | 5 900.00 | |||
134 Retained Earnings | -3 375.00 | |||
136 Profit for the Year | 1 291.00 | |||
142 Total Equity - Total I | 3 817.00 | |||
166 Suppliers and related accounts | 1 140.00 | |||
176 Total debts | 1 140.00 | |||
180 Liabilities Total | 4 957.00 | |||
199 Of which current accounts of debit partners | 1 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | -1 291.00 | 3 000.00 | -1 291.00 | |
244 Taxes, duties and similar payments | 375.00 | |||
264 Total operating expenses | -1 291.00 | 3 375.00 | -1 291.00 | |
270 Operating profit | 1 291.00 | -3 375.00 | 1 291.00 | |
310 Profit or loss | 1 291.00 | -3 375.00 | 1 291.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 520.00 | 2 520.00 | ||
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