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BALANCE SHEET (
2021-09-29)
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 | 2021-04-30 |
| Registry code | 3502 |
| Registration number | 5705 |
| Management number | 2014B00354 |
| Activity code | 7734Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-29 |
| 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 | 350 704.00 | 179 772.00 | 170 932.00 | 350 704.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 350 720.00 | 179 772.00 | 170 948.00 | 350 720.00 |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 5 446.00 | 5 446.00 | 5 446.00 | |
084 Cash | 1 515.00 | 1 515.00 | 1 515.00 | |
092 Prepaid expenses | 4 254.00 | 4 254.00 | 4 254.00 | |
096 Total Current Assets + Prepaid Expenses | 20 815.00 | 20 815.00 | 20 815.00 | |
110 Total Assets | 371 535.00 | 179 772.00 | 191 763.00 | 371 535.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 2 892.00 | |||
134 Retained Earnings | -10 772.00 | |||
136 Profit for the Year | -366.00 | |||
142 Total Equity - Total I | 31 754.00 | |||
156 Loans and similar debts | 133 268.00 | |||
166 Suppliers and related accounts | 9 506.00 | |||
172 Other debts | 17 235.00 | |||
176 Total debts | 160 009.00 | |||
180 Liabilities Total | 191 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 909.00 | |||
195 Of which payables due in more than one year | 101 767.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 008.00 | 71 008.00 | ||
230 Other income | 4 617.00 | 4 617.00 | ||
232 Total operating income excluding VAT | 75 625.00 | 75 625.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 011.00 | 4 011.00 | ||
242 Other external expenses | 23 510.00 | 23 510.00 | ||
244 Taxes, duties and similar payments | 266.00 | 266.00 | ||
252 Social security contributions | 9 797.00 | 9 797.00 | ||
254 Depreciation and amortization | 32 231.00 | 32 231.00 | ||
264 Total operating expenses | 69 815.00 | 69 815.00 | ||
270 Operating profit | 5 810.00 | 5 810.00 | ||
294 Financial expenses | 6 176.00 | 6 176.00 | ||
310 Profit or loss | -366.00 | -366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 11 909.00 | 11 909.00 | ||
490 Total Fixed Assets (Gross Value) | 338 811.00 | 338 811.00 | ||
492 Total Fixed Assets (Increases) | 11 909.00 | 11 909.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 180.00 | 15 180.00 | ||
378 Amount of deductible VAT on goods and services | 3 890.00 | 3 890.00 | ||
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