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BALANCE SHEET (
2020-08-21)
THE LIST OF BALANCE SHEET : GIGASUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-09-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | GIGASUD |
| Siren | 492791744 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 28343 |
| Management number | 2018B00507 |
| Activity code | 6010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 235.00 | 235.00 | 235.00 | |
084 Cash | 488.00 | 488.00 | 488.00 | |
096 Total Current Assets + Prepaid Expenses | 723.00 | 723.00 | 723.00 | |
110 Total Assets | 723.00 | 723.00 | 723.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2.00 | |||
134 Retained Earnings | -10 474.00 | |||
136 Profit for the Year | -920.00 | |||
142 Total Equity - Total I | -10 392.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 11 010.00 | |||
172 Other debts | 11 115.00 | |||
176 Total debts | 11 115.00 | |||
180 Liabilities Total | 723.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6.00 | 6.00 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
242 Other external expenses | 805.00 | 1 231.00 | 805.00 | |
243 (including business tax) | 105.00 | 105.00 | ||
244 Taxes, duties and similar payments | 105.00 | 105.00 | 105.00 | |
264 Total operating expenses | 910.00 | 1 336.00 | 910.00 | |
270 Operating profit | -910.00 | -1 336.00 | -910.00 | |
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | -920.00 | -1 335.00 | -920.00 | |
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