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BALANCE SHEET (
2021-10-04)
THE LIST OF BALANCE SHEET : GIGER-FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | GIGER-FR |
| Siren | 832411516 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 121184 |
| Management number | 2017B22826 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 096.00 | 1 096.00 | 1 096.00 | |
084 Cash | 9 240.00 | 9 240.00 | 9 240.00 | |
096 Total Current Assets + Prepaid Expenses | 10 336.00 | 10 336.00 | 10 336.00 | |
110 Total Assets | 10 336.00 | 10 336.00 | 10 336.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -8 795.00 | |||
136 Profit for the Year | 5 844.00 | |||
142 Total Equity - Total I | 7 049.00 | |||
156 Loans and similar debts | 95.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 452.00 | |||
172 Other debts | 3 287.00 | |||
176 Total debts | 3 287.00 | |||
180 Liabilities Total | 10 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 930.00 | 930.00 | ||
232 Total operating income excluding VAT | 930.00 | 930.00 | ||
242 Other external expenses | 4 155.00 | 4 155.00 | ||
250 Staff compensation | 76.00 | 76.00 | ||
264 Total operating expenses | 4 155.00 | 4 155.00 | ||
270 Operating profit | -4 155.00 | -4 155.00 | ||
290 Exceptional income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 5 845.00 | 5 845.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 186.00 | 186.00 | ||
378 Amount of deductible VAT on goods and services | 316.00 | 316.00 | ||
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