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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : GIGAUD Martin Luc
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2022-04-30 | Simplified |
| 2021-09-14 | Public | 2021-04-30 | Simplified |
| 2021-01-13 | Public | 2020-04-30 | Simplified |
| 2019-12-26 | Public | 2019-04-30 | Simplified |
| 2018-06-28 | Public | 2017-04-30 | Simplified |
| Name | GIGAUD Martin Luc |
| Siren | 818143810 |
| Closing | 2017-04-30 |
| Registry code | 4401 |
| Registration number | 8971 |
| Management number | 2016A00179 |
| Activity code | 6419Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 100.00 | 43.00 | 57.00 | 100.00 |
044 Total Fixed Assets | 100.00 | 43.00 | 57.00 | 100.00 |
072 Receivables – Other | 37 756.00 | 37 756.00 | 37 756.00 | |
092 Prepaid expenses | 2 258.00 | 2 258.00 | 2 258.00 | |
096 Total Current Assets + Prepaid Expenses | 40 014.00 | 40 014.00 | 40 014.00 | |
110 Total Assets | 40 114.00 | 43.00 | 40 072.00 | 40 114.00 |
120 Share or Individual Capital | 7 588.00 | |||
136 Profit for the Year | 25 049.00 | |||
142 Total Equity - Total I | 32 637.00 | |||
156 Loans and similar debts | 130.00 | |||
166 Suppliers and related accounts | 1 108.00 | |||
172 Other debts | 6 197.00 | |||
176 Total debts | 7 435.00 | |||
180 Liabilities Total | 40 072.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 172.00 | 110 172.00 | ||
230 Other income | 4 730.00 | 4 730.00 | ||
232 Total operating income excluding VAT | 114 902.00 | 114 902.00 | ||
242 Other external expenses | 84 578.00 | 84 578.00 | ||
243 (including business tax) | 120.00 | 120.00 | ||
244 Taxes, duties and similar payments | 331.00 | 331.00 | ||
250 Staff compensation | 10.00 | 10.00 | ||
252 Social security contributions | 926.00 | 926.00 | ||
254 Depreciation and amortization | 43.00 | 43.00 | ||
264 Total operating expenses | 85 888.00 | 85 888.00 | ||
270 Operating profit | 29 014.00 | 29 014.00 | ||
306 Income tax's | 3 965.00 | 3 965.00 | ||
310 Profit or loss | 25 049.00 | 25 049.00 | ||
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