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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : GIGAWATTS PRODUCTIONS
| 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 |
| Name | GIGAWATTS PRODUCTIONS |
| Siren | 820952398 |
| Closing | 2021-04-30 |
| Registry code | 7501 |
| Registration number | 84474 |
| Management number | 2016B13876 |
| Activity code | 5920Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 905.00 | 383.00 | 1 521.00 | 1 905.00 |
AT Other tangible assets | 3 989.00 | 3 989.00 | 3 989.00 | |
BJ TOTAL (I) | 5 894.00 | 4 372.00 | 1 521.00 | 5 894.00 |
BX Customers and related accounts | 5 705.00 | 5 705.00 | 5 705.00 | |
BZ Other receivables | 2 490.00 | 2 490.00 | 2 490.00 | |
CF Cash and cash equivalents | 6 952.00 | 6 952.00 | 6 952.00 | |
CJ TOTAL (II) | 15 147.00 | 15 147.00 | 15 147.00 | |
CO Grand total (0 to V) | 21 041.00 | 4 372.00 | 16 669.00 | 21 041.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 5 869.00 | 4 281.00 | 5 869.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 440.00 | 1 587.00 | 7 440.00 | |
DL TOTAL (I) | 14 809.00 | 7 369.00 | 14 809.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 513.00 | 512.00 | 513.00 | |
DX Trade payables and related accounts | 1 320.00 | 1 296.00 | 1 320.00 | |
DY Tax and social security liabilities | 26.00 | 170.00 | 26.00 | |
EC TOTAL (IV) | 1 859.00 | 1 978.00 | 1 859.00 | |
EE Grand total (I to V) | 16 669.00 | 9 348.00 | 16 669.00 | |
EI Including equity loans | 513.00 | 513.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 449.00 | 6 706.00 | 8 155.00 | 1 449.00 |
FJ Net sales | 1 449.00 | 6 706.00 | 8 155.00 | 1 449.00 |
FO Operating subsidies | 9 027.00 | |||
FR Total operating income (I) | 17 183.00 | |||
FW Other purchases and external expenses | 8 838.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GA Operating Expenses - Depreciation and Amortization | 826.00 | |||
GF Total Operating Expenses (II) | 9 743.00 | |||
GG - OPERATING RESULT (I - II) | 7 440.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 440.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 144.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 17 183.00 | 7 000.00 | 17 183.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 743.00 | 5 412.00 | 9 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 440.00 | 1 587.00 | 7 440.00 | |
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