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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23003 |
| Management number | 2017B00334 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2018-10-25 |
| 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 |
014 Intangible Assets - Other | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 103 233.00 | 12 013.00 | 91 219.00 | 103 233.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 155 633.00 | 12 013.00 | 143 619.00 | 155 633.00 |
068 Receivables – Trade and related accounts | 791 046.00 | 791 046.00 | 791 046.00 | |
072 Receivables – Other | 1 127 346.00 | 1 127 346.00 | 1 127 346.00 | |
084 Cash | ||||
092 Prepaid expenses | 12 874.00 | 12 874.00 | 12 874.00 | |
096 Total Current Assets + Prepaid Expenses | 1 931 265.00 | 1 931 265.00 | 1 931 265.00 | |
110 Total Assets | 2 086 898.00 | 12 013.00 | 2 074 885.00 | 2 086 898.00 |
120 Share or Individual Capital | 100 000.00 | |||
134 Retained Earnings | 8 521.00 | |||
136 Profit for the Year | 97 180.00 | |||
142 Total Equity - Total I | 205 701.00 | |||
156 Loans and similar debts | 4 049.00 | |||
166 Suppliers and related accounts | 809 320.00 | |||
172 Other debts | 1 055 815.00 | |||
176 Total debts | 1 869 184.00 | |||
180 Liabilities Total | 2 074 885.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 62 400.00 | |||
193 Of which financial assets due in less than one year | 2 400.00 | |||
199 Of which current accounts of debit partners | 633 560.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 35 483.00 | 35 483.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 995 972.00 | 666 329.00 | 995 972.00 | |
230 Other income | 607.00 | 1.00 | 607.00 | |
232 Total operating income excluding VAT | 1 032 061.00 | 666 330.00 | 1 032 061.00 | |
234 Purchases of goods (including customs duties) | 35 483.00 | 35 483.00 | ||
242 Other external expenses | 706 487.00 | 577 382.00 | 706 487.00 | |
243 (including business tax) | 598.00 | 598.00 | ||
244 Taxes, duties and similar payments | 2 397.00 | 884.00 | 2 397.00 | |
24B (including equipment leasing) | 6 269.00 | 6 269.00 | ||
250 Staff compensation | 95 522.00 | 55 106.00 | 95 522.00 | |
252 Social security contributions | 29 723.00 | 15 903.00 | 29 723.00 | |
254 Depreciation and amortization | 9 238.00 | 2 775.00 | 9 238.00 | |
262 Other expenses | 10 721.00 | 21.00 | 10 721.00 | |
264 Total operating expenses | 889 570.00 | 652 070.00 | 889 570.00 | |
270 Operating profit | 142 491.00 | 14 260.00 | 142 491.00 | |
294 Financial expenses | 2 693.00 | 140.00 | 2 693.00 | |
300 Exceptional expenses | 1 051.00 | 2 666.00 | 1 051.00 | |
306 Income tax's | 41 567.00 | 2 934.00 | 41 567.00 | |
310 Profit or loss | 97 180.00 | 8 521.00 | 97 180.00 | |
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