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G HOME > CORPORATES > GIGAWATTS PRODUCTIONS > BALANCE SHEET ( 2019-10-08)

THE LIST OF BALANCE SHEET : GIGAWATTS PRODUCTIONS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-22 Public 2022-04-30 Complete
2021-08-12 Public 2021-04-30 Complete
2020-09-14 Public 2020-04-30 Complete
2019-10-08 Public 2019-04-30 Simplified
2018-08-06 Public 2018-04-30 Complete
2017-10-23 Partially confidential 2017-04-30 Complete
NameGIGAWATTS PRODUCTIONS
Siren820952398
Closing2019-04-30
Registry code 7501
Registration number 105530
Management number2016B13876
Activity code 5920Z
Closing date n-12018-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-10-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75015 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 3 990.00 2 641.00 1 349.00 3 990.00
044 Total Fixed Assets 3 990.00 2 641.00 1 349.00 3 990.00
068 Receivables – Trade and related accounts 4 960.00 4 960.00 4 960.00
072 Receivables – Other 1 411.00 1 411.00 1 411.00
084 Cash 961.00 961.00 961.00
096 Total Current Assets + Prepaid Expenses 7 332.00 7 332.00 7 332.00
110 Total Assets 11 321.00 2 641.00 8 680.00 11 321.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings 5 057.00
136 Profit for the Year -775.00
142 Total Equity - Total I 5 782.00
166 Suppliers and related accounts 1 266.00
169 Other debts including current accounts of partners for fiscal year N 530.00
172 Other debts 1 632.00
176 Total debts 2 898.00
180 Liabilities Total 8 680.00
2 - Income statementAmount year NAmount year N-1
217 Production of services sold - Export 12 712.00 12 712.00
218 Production of services sold - France 24 712.00 27 027.00 24 712.00
230 Other income 1.00 1.00 1.00
232 Total operating income excluding VAT 24 713.00 27 028.00 24 713.00
242 Other external expenses 24 091.00 13 011.00 24 091.00
243 (including business tax) 75.00 75.00
244 Taxes, duties and similar payments 75.00 102.00 75.00
254 Depreciation and amortization 1 330.00 884.00 1 330.00
262 Other expenses 9 948.00
264 Total operating expenses 25 496.00 23 945.00 25 496.00
270 Operating profit -783.00 3 083.00 -783.00
280 Financial income 8.00 8.00
306 Income tax's 462.00
310 Profit or loss -775.00 2 621.00 -775.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 3 990.00 3 990.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 2 400.00 2 400.00
378 Amount of deductible VAT on goods and services 435.00 435.00

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