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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : M. Cédric GIGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | M. Cédric GIGANT |
| Siren | 833753924 |
| Closing | 2020-12-31 |
| Registry code | 7102 |
| Registration number | 5515 |
| Management number | 2018A00582 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21550 LADOIX-SERRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 736.00 | 217 736.00 | 217 736.00 | |
028 Tangible Assets | 7 540.00 | 1 694.00 | 5 846.00 | 7 540.00 |
044 Total Fixed Assets | 225 276.00 | 1 694.00 | 223 582.00 | 225 276.00 |
068 Receivables – Trade and related accounts | 4 748.00 | 4 748.00 | 4 748.00 | |
072 Receivables – Other | 4 488.00 | 4 488.00 | 4 488.00 | |
084 Cash | 12 578.00 | 12 578.00 | 12 578.00 | |
092 Prepaid expenses | 2 523.00 | 2 523.00 | 2 523.00 | |
096 Total Current Assets + Prepaid Expenses | 24 337.00 | 24 337.00 | 24 337.00 | |
110 Total Assets | 249 613.00 | 1 694.00 | 247 919.00 | 249 613.00 |
136 Profit for the Year | 20 657.00 | |||
142 Total Equity - Total I | 20 657.00 | |||
156 Loans and similar debts | 184 211.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 758.00 | |||
172 Other debts | 43 051.00 | |||
176 Total debts | 227 261.00 | |||
180 Liabilities Total | 247 919.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 225 276.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 225 276.00 | |||
195 Of which payables due in more than one year | 166 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 083.00 | 155 083.00 | ||
226 Operating subsidies received | 6 748.00 | 6 748.00 | ||
230 Other income | 81.00 | 81.00 | ||
232 Total operating income excluding VAT | 161 912.00 | 161 912.00 | ||
242 Other external expenses | 57 541.00 | 57 541.00 | ||
244 Taxes, duties and similar payments | 5 427.00 | 5 427.00 | ||
250 Staff compensation | 41 479.00 | 41 479.00 | ||
252 Social security contributions | 28 597.00 | 28 597.00 | ||
254 Depreciation and amortization | 1 694.00 | 1 694.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 134 821.00 | 134 821.00 | ||
270 Operating profit | 27 091.00 | 27 091.00 | ||
290 Exceptional income | 343.00 | 343.00 | ||
294 Financial expenses | 2 971.00 | 2 971.00 | ||
300 Exceptional expenses | 161.00 | 161.00 | ||
306 Income tax's | 3 645.00 | 3 645.00 | ||
310 Profit or loss | 20 657.00 | 20 657.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 217 736.00 | 217 736.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 375.00 | 7 375.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 165.00 | 165.00 | ||
492 Total Fixed Assets (Increases) | 225 276.00 | 225 276.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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