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BALANCE SHEET (
2021-10-27)
THE LIST OF BALANCE SHEET : GYGA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-08-31 | Simplified |
| 2022-02-18 | Public | 2020-08-31 | Simplified |
| 2022-01-06 | Public | 2018-08-31 | Simplified |
| 2021-10-27 | Public | 2019-08-31 | Simplified |
| Name | GYGA |
| Siren | 824673677 |
| Closing | 2019-08-31 |
| Registry code | 7501 |
| Registration number | 125807 |
| Management number | 2017B00979 |
| Activity code | 5610A |
| Closing date n-1 | 2018-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2021-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 5 000.00 | 2 721.00 | 2 279.00 | 5 000.00 |
040 Financial Assets | 12 760.00 | 12 760.00 | 12 760.00 | |
044 Total Fixed Assets | 42 760.00 | 2 721.00 | 40 039.00 | 42 760.00 |
060 Merchandise inventory | 159.00 | 159.00 | 159.00 | |
072 Receivables – Other | 16 242.00 | 16 242.00 | 16 242.00 | |
084 Cash | 1 360.00 | 1 360.00 | 1 360.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 18 061.00 | 18 061.00 | 18 061.00 | |
110 Total Assets | 60 820.00 | 2 721.00 | 58 100.00 | 60 820.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 2 197.00 | |||
142 Total Equity - Total I | 2 697.00 | |||
166 Suppliers and related accounts | 11 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 437.00 | |||
172 Other debts | 44 260.00 | |||
176 Total debts | 55 402.00 | |||
180 Liabilities Total | 58 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 076.00 | 108 118.00 | 99 076.00 | |
230 Other income | 3 906.00 | 3 732.00 | 3 906.00 | |
232 Total operating income excluding VAT | 102 982.00 | 111 850.00 | 102 982.00 | |
234 Purchases of goods (including customs duties) | 17 095.00 | 31 605.00 | 17 095.00 | |
236 Inventory change (goods) | 41.00 | -50.00 | 41.00 | |
238 Purchases of raw materials and other supplies (including royalties | 163.00 | |||
242 Other external expenses | 33 290.00 | 32 208.00 | 33 290.00 | |
243 (including business tax) | 333.00 | 333.00 | ||
244 Taxes, duties and similar payments | 496.00 | 1 131.00 | 496.00 | |
250 Staff compensation | 42 608.00 | 43 661.00 | 42 608.00 | |
252 Social security contributions | 5 800.00 | 5 744.00 | 5 800.00 | |
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
264 Total operating expenses | 100 329.00 | 115 462.00 | 100 329.00 | |
270 Operating profit | 2 653.00 | -3 613.00 | 2 653.00 | |
290 Exceptional income | 2.00 | 3 613.00 | 2.00 | |
300 Exceptional expenses | 179.00 | 179.00 | ||
306 Income tax's | 279.00 | 279.00 | ||
310 Profit or loss | 2 197.00 | 2 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 748.00 | 748.00 | ||
490 Total Fixed Assets (Gross Value) | 43 507.00 | 43 507.00 | ||
494 Total Fixed Assets (Decreases) | 748.00 | 748.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 908.00 | 9 908.00 | ||
378 Amount of deductible VAT on goods and services | 4 962.00 | 4 962.00 | ||
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