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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : Gigaaa
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-24 | Public | 2021-12-31 | Simplified |
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | Gigaaa |
| Siren | 849816525 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/014384 |
| Management number | 2019B00899 |
| Activity code | 7111Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83330 LE BEAUSSET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 133.00 | 2 144.00 | 2 990.00 | 5 133.00 |
028 Tangible Assets | 2 170.00 | 244.00 | 1 926.00 | 2 170.00 |
044 Total Fixed Assets | 7 303.00 | 2 387.00 | 4 916.00 | 7 303.00 |
068 Receivables – Trade and related accounts | 2 224.00 | 2 224.00 | 2 224.00 | |
072 Receivables – Other | 1 283.00 | 1 283.00 | 1 283.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 42 949.00 | 42 949.00 | 42 949.00 | |
092 Prepaid expenses | 949.00 | 949.00 | 949.00 | |
096 Total Current Assets + Prepaid Expenses | 47 420.00 | 47 420.00 | 47 420.00 | |
110 Total Assets | 54 723.00 | 2 387.00 | 52 336.00 | 54 723.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 40 701.00 | |||
142 Total Equity - Total I | 41 701.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 10 620.00 | |||
176 Total debts | 10 634.00 | |||
180 Liabilities Total | 52 336.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 303.00 | |||
199 Of which current accounts of debit partners | 1 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 72 922.00 | 72 922.00 | ||
232 Total operating income excluding VAT | 72 922.00 | 72 922.00 | ||
242 Other external expenses | 22 066.00 | 22 066.00 | ||
244 Taxes, duties and similar payments | 387.00 | 387.00 | ||
254 Depreciation and amortization | 2 387.00 | 2 387.00 | ||
262 Other expenses | 188.00 | 188.00 | ||
264 Total operating expenses | 25 028.00 | 25 028.00 | ||
270 Operating profit | 47 894.00 | 47 894.00 | ||
300 Exceptional expenses | 9.00 | 9.00 | ||
306 Income tax's | 7 183.00 | 7 183.00 | ||
310 Profit or loss | 40 701.00 | 40 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 133.00 | 5 133.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 170.00 | 2 170.00 | ||
492 Total Fixed Assets (Increases) | 7 303.00 | 7 303.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 869.00 | 12 869.00 | ||
378 Amount of deductible VAT on goods and services | 1 475.00 | 1 475.00 | ||
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