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BALANCE SHEET (
2022-02-18)
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 | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 19303 |
| Management number | 2017B00979 |
| Activity code | 5610A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| 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 | 5 990.00 | 3 829.00 | 2 161.00 | 5 990.00 |
040 Financial Assets | 12 760.00 | 12 760.00 | 12 760.00 | |
044 Total Fixed Assets | 43 750.00 | 3 829.00 | 39 921.00 | 43 750.00 |
060 Merchandise inventory | 150.00 | 150.00 | 150.00 | |
072 Receivables – Other | 5 427.00 | 5 427.00 | 5 427.00 | |
084 Cash | 7 323.00 | 7 323.00 | 7 323.00 | |
092 Prepaid expenses | 1 655.00 | 1 655.00 | 1 655.00 | |
096 Total Current Assets + Prepaid Expenses | 14 555.00 | 14 555.00 | 14 555.00 | |
110 Total Assets | 58 304.00 | 3 829.00 | 54 475.00 | 58 304.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 2 197.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 2 697.00 | |||
166 Suppliers and related accounts | 13 672.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 229.00 | |||
172 Other debts | 38 106.00 | |||
176 Total debts | 51 778.00 | |||
180 Liabilities Total | 54 475.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 75 716.00 | 99 076.00 | 75 716.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 5 517.00 | 3 906.00 | 5 517.00 | |
232 Total operating income excluding VAT | 85 733.00 | 102 982.00 | 85 733.00 | |
234 Purchases of goods (including customs duties) | 21 753.00 | 17 095.00 | 21 753.00 | |
236 Inventory change (goods) | 9.00 | 41.00 | 9.00 | |
238 Purchases of raw materials and other supplies (including royalties | 347.00 | 347.00 | ||
242 Other external expenses | 34 792.00 | 33 290.00 | 34 792.00 | |
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 631.00 | 496.00 | 631.00 | |
250 Staff compensation | 26 028.00 | 42 608.00 | 26 028.00 | |
252 Social security contributions | 5 490.00 | 5 800.00 | 5 490.00 | |
254 Depreciation and amortization | 1 108.00 | 1 000.00 | 1 108.00 | |
264 Total operating expenses | 90 159.00 | 100 329.00 | 90 159.00 | |
270 Operating profit | -4 425.00 | 2 653.00 | -4 425.00 | |
290 Exceptional income | 4 426.00 | 2.00 | 4 426.00 | |
294 Financial expenses | 172.00 | |||
306 Income tax's | 279.00 | |||
310 Profit or loss | 2 197.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 990.00 | 990.00 | ||
490 Total Fixed Assets (Gross Value) | 42 760.00 | 42 760.00 | ||
492 Total Fixed Assets (Increases) | 990.00 | 990.00 | ||
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