Grow your business safely with GIGA II
All the information you need about GIGA II to develop and secure your business in France
G
HOME >
CORPORATES
>
GIGA II >
BALANCE SHEET (
2019-12-20)
THE LIST OF BALANCE SHEET : GIGA II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-04-30 | Simplified |
| 2021-09-29 | Public | 2021-04-30 | Simplified |
| 2020-11-02 | Public | 2020-04-30 | Complete |
| 2019-12-20 | Public | 2019-04-30 | Simplified |
| 2018-11-21 | Public | 2018-04-30 | Complete |
| 2017-09-19 | Public | 2017-04-30 | Simplified |
| Name | GIGA II |
| Siren | 803022185 |
| Closing | 2019-04-30 |
| Registry code | 3502 |
| Registration number | 6343 |
| Management number | 2014B00354 |
| Activity code | 7734Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35120 DOL DE BRETAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 324 024.00 | 117 311.00 | 206 713.00 | 324 024.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 324 039.00 | 117 311.00 | 206 729.00 | 324 039.00 |
068 Receivables – Trade and related accounts | 8 975.00 | 8 975.00 | 8 975.00 | |
072 Receivables – Other | 128.00 | 128.00 | 128.00 | |
084 Cash | 8 788.00 | 8 788.00 | 8 788.00 | |
092 Prepaid expenses | 4 085.00 | 4 085.00 | 4 085.00 | |
096 Total Current Assets + Prepaid Expenses | 21 975.00 | 21 975.00 | 21 975.00 | |
110 Total Assets | 346 014.00 | 117 311.00 | 228 704.00 | 346 014.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 892.00 | |||
134 Retained Earnings | -9 989.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 32 677.00 | |||
156 Loans and similar debts | 178 230.00 | |||
166 Suppliers and related accounts | 8 207.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 196 027.00 | |||
180 Liabilities Total | 228 704.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 308.00 | 63 308.00 | ||
230 Other income | 9 503.00 | 9 503.00 | ||
232 Total operating income excluding VAT | 72 811.00 | 72 811.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 288.00 | 6 288.00 | ||
242 Other external expenses | 19 280.00 | 19 280.00 | ||
243 (including business tax) | -2 591.00 | -2 591.00 | ||
244 Taxes, duties and similar payments | 319.00 | 319.00 | ||
252 Social security contributions | 12 529.00 | 12 529.00 | ||
254 Depreciation and amortization | 28 380.00 | 28 380.00 | ||
264 Total operating expenses | 66 797.00 | 66 797.00 | ||
270 Operating profit | 6 014.00 | 6 014.00 | ||
294 Financial expenses | 6 240.00 | 6 240.00 | ||
310 Profit or loss | -226.00 | -226.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 125.00 | 2 125.00 | ||
490 Total Fixed Assets (Gross Value) | 321 915.00 | 321 915.00 | ||
492 Total Fixed Assets (Increases) | 2 125.00 | 2 125.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 197.00 | 15 197.00 | ||
378 Amount of deductible VAT on goods and services | 3 821.00 | 3 821.00 | ||
all companies in France
Complete and comprehensive database.
