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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : GIGER-FR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Simplified |
| 2021-10-04 | Public | 2019-12-31 | Simplified |
| Name | GIGER-FR |
| Siren | 832411516 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 44232 |
| Management number | 2017B22826 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 398.00 | 5 398.00 | 5 398.00 | |
072 Receivables – Other | 1 744.00 | 1 744.00 | 1 744.00 | |
084 Cash | 5 494.00 | 5 494.00 | 5 494.00 | |
096 Total Current Assets + Prepaid Expenses | 12 637.00 | 12 637.00 | 12 637.00 | |
110 Total Assets | 12 637.00 | 12 637.00 | 12 637.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -5 046.00 | |||
136 Profit for the Year | -139.00 | |||
142 Total Equity - Total I | 4 815.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 242.00 | |||
172 Other debts | 6 142.00 | |||
176 Total debts | 7 822.00 | |||
180 Liabilities Total | 12 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 429.00 | 930.00 | 5 429.00 | |
232 Total operating income excluding VAT | 5 429.00 | 930.00 | 5 429.00 | |
242 Other external expenses | 5 569.00 | 3 015.00 | 5 569.00 | |
262 Other expenses | 11.00 | |||
264 Total operating expenses | 5 569.00 | 3 026.00 | 5 569.00 | |
270 Operating profit | -139.00 | -2 096.00 | -139.00 | |
310 Profit or loss | -139.00 | -2 096.00 | -139.00 | |
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