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BALANCE SHEET (
2022-01-06)
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 | 2018-08-31 |
| Registry code | 7501 |
| Registration number | 2008 |
| Management number | 2017B00979 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2022-01-06 |
| 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 | 1 721.00 | 3 279.00 | 5 000.00 |
040 Financial Assets | 13 507.00 | 13 507.00 | 13 507.00 | |
044 Total Fixed Assets | 43 507.00 | 1 721.00 | 41 787.00 | 43 507.00 |
060 Merchandise inventory | 200.00 | 200.00 | 200.00 | |
072 Receivables – Other | 3 371.00 | 3 371.00 | 3 371.00 | |
084 Cash | 1 771.00 | 1 771.00 | 1 771.00 | |
092 Prepaid expenses | 2 283.00 | 2 283.00 | 2 283.00 | |
096 Total Current Assets + Prepaid Expenses | 7 626.00 | 7 626.00 | 7 626.00 | |
110 Total Assets | 51 133.00 | 1 721.00 | 49 413.00 | 51 133.00 |
120 Share or Individual Capital | 500.00 | |||
142 Total Equity - Total I | 500.00 | |||
166 Suppliers and related accounts | 1 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 916.00 | |||
172 Other debts | 47 605.00 | |||
176 Total debts | 48 913.00 | |||
180 Liabilities Total | 49 413.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 108 118.00 | 108 118.00 | ||
230 Other income | 3 732.00 | 3 732.00 | ||
232 Total operating income excluding VAT | 111 850.00 | 111 850.00 | ||
234 Purchases of goods (including customs duties) | 31 605.00 | 31 605.00 | ||
236 Inventory change (goods) | -50.00 | -50.00 | ||
242 Other external expenses | 32 372.00 | 32 372.00 | ||
243 (including business tax) | -2 501.00 | -2 501.00 | ||
244 Taxes, duties and similar payments | 1 131.00 | 1 131.00 | ||
250 Staff compensation | 40 609.00 | 40 609.00 | ||
252 Social security contributions | 8 796.00 | 8 796.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 115 462.00 | 115 462.00 | ||
270 Operating profit | -3 613.00 | -3 613.00 | ||
290 Exceptional income | 3 613.00 | 3 613.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 507.00 | 43 507.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 812.00 | 10 812.00 | ||
378 Amount of deductible VAT on goods and services | 6 686.00 | 6 686.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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