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BALANCE SHEET (
2021-05-19)
THE LIST OF BALANCE SHEET : GIGALURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Partially confidential | 2021-09-30 | Complete |
| 2021-05-19 | Public | 2019-09-30 | Simplified |
| Name | GIGALURES |
| Siren | 817879190 |
| Closing | 2019-09-30 |
| Registry code | 7801 |
| Registration number | 9105 |
| Management number | 2016B00400 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91560 Crosne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 200.00 | 1 200.00 | 1 200.00 | |
028 Tangible Assets | 2 488.00 | 1 383.00 | 1 104.00 | 2 488.00 |
040 Financial Assets | 60.00 | 60.00 | 60.00 | |
044 Total Fixed Assets | 3 748.00 | 2 583.00 | 1 164.00 | 3 748.00 |
050 Raw materials, supplies, in progress | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 1 970.00 | 1 970.00 | 1 970.00 | |
084 Cash | 266.00 | 266.00 | 266.00 | |
092 Prepaid expenses | 316.00 | 316.00 | 316.00 | |
096 Total Current Assets + Prepaid Expenses | 5 253.00 | 5 253.00 | 5 253.00 | |
110 Total Assets | 9 001.00 | 2 583.00 | 6 417.00 | 9 001.00 |
120 Share or Individual Capital | 14 750.00 | |||
134 Retained Earnings | -46 172.00 | |||
136 Profit for the Year | -8 954.00 | |||
142 Total Equity - Total I | -40 375.00 | |||
156 Loans and similar debts | 1 183.00 | |||
166 Suppliers and related accounts | 1 788.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 882.00 | |||
172 Other debts | 43 822.00 | |||
176 Total debts | 46 792.00 | |||
180 Liabilities Total | 6 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 199.00 | 8 147.00 | 1 199.00 | |
222 Inventory production | -3 110.00 | |||
230 Other income | 1.00 | 132.00 | 1.00 | |
232 Total operating income excluding VAT | 1 199.00 | 5 169.00 | 1 199.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 432.00 | 1 883.00 | 2 432.00 | |
240 Inventory changes (raw materials and supplies) | 1 445.00 | -700.00 | 1 445.00 | |
242 Other external expenses | 4 819.00 | 12 367.00 | 4 819.00 | |
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 943.00 | 458.00 | 943.00 | |
254 Depreciation and amortization | 498.00 | 1 117.00 | 498.00 | |
262 Other expenses | 1.00 | 56.00 | 1.00 | |
264 Total operating expenses | 10 136.00 | 15 181.00 | 10 136.00 | |
270 Operating profit | -8 937.00 | -10 013.00 | -8 937.00 | |
290 Exceptional income | 3 132.00 | |||
294 Financial expenses | 17.00 | 32.00 | 17.00 | |
300 Exceptional expenses | 12 639.00 | |||
310 Profit or loss | -8 954.00 | -19 552.00 | -8 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 748.00 | 3 748.00 | ||
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