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BALANCE SHEET (
2018-06-26)
THE LIST OF BALANCE SHEET : SIX GIGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2022-03-31 | Complete |
| 2021-11-29 | Public | 2021-03-31 | Simplified |
| 2021-04-29 | Public | 2020-03-31 | Complete |
| 2019-10-03 | Public | 2019-03-31 | Simplified |
| 2018-06-26 | Public | 2018-03-31 | Simplified |
| 2017-11-06 | Public | 2017-03-31 | Simplified |
| Name | SIX GIGA |
| Siren | 530018175 |
| Closing | 2018-03-31 |
| Registry code | 7202 |
| Registration number | 3382 |
| Management number | 2011B00115 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72190 Sarge-les-le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
040 Financial Assets | 24 995.00 | 14 995.00 | 10 000.00 | 24 995.00 |
044 Total Fixed Assets | 24 995.00 | 14 995.00 | 10 000.00 | 24 995.00 |
072 Receivables – Other | ||||
080 Sellable securities | 1 252 574.00 | 1 252 574.00 | 1 252 574.00 | |
084 Cash | 11 594.00 | 11 594.00 | 11 594.00 | |
096 Total Current Assets + Prepaid Expenses | 1 264 168.00 | 1 264 168.00 | 1 264 168.00 | |
110 Total Assets | 1 289 163.00 | 14 995.00 | 1 274 168.00 | 1 289 163.00 |
120 Share or Individual Capital | 317 700.00 | |||
126 Legal Reserve | 50 100.00 | |||
132 Other Reserves | 865 621.00 | |||
136 Profit for the Year | 31 495.00 | |||
142 Total Equity - Total I | 1 264 915.00 | |||
156 Loans and similar debts | 86.00 | |||
166 Suppliers and related accounts | 8 182.00 | |||
172 Other debts | 985.00 | |||
176 Total debts | 9 252.00 | |||
180 Liabilities Total | 1 274 168.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 166 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 495.00 | 10 828.00 | 7 495.00 | |
243 (including business tax) | 181.00 | 181.00 | ||
244 Taxes, duties and similar payments | 181.00 | 180.00 | 181.00 | |
264 Total operating expenses | 7 677.00 | 11 008.00 | 7 677.00 | |
270 Operating profit | -7 677.00 | -11 007.00 | -7 677.00 | |
280 Financial income | 14 310.00 | 33 828.00 | 14 310.00 | |
290 Exceptional income | 166 250.00 | 100 000.00 | 166 250.00 | |
294 Financial expenses | 15 404.00 | 706.00 | 15 404.00 | |
300 Exceptional expenses | 125 000.00 | 10 800.00 | 125 000.00 | |
306 Income tax's | 985.00 | 4 923.00 | 985.00 | |
310 Profit or loss | 31 495.00 | 106 392.00 | 31 495.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 125 000.00 | 125 000.00 | ||
490 Total Fixed Assets (Gross Value) | 149 995.00 | 149 995.00 | ||
494 Total Fixed Assets (Decreases) | 125 000.00 | 125 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 125 000.00 | 125 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 166 250.00 | 166 250.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 41 250.00 | 41 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 14 995.00 | 14 995.00 | ||
682 INCREASES Total Statement of Provisions | 14 995.00 | 14 995.00 | ||
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