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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : GIGAWATTS PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-04-30 | Complete |
| 2021-08-12 | Public | 2021-04-30 | Complete |
| 2020-09-14 | Public | 2020-04-30 | Complete |
| 2019-10-08 | Public | 2019-04-30 | Simplified |
| 2018-08-06 | Public | 2018-04-30 | Complete |
| 2017-10-23 | Partially confidential | 2017-04-30 | Complete |
| Name | GIGAWATTS PRODUCTIONS |
| Siren | 820952398 |
| Closing | 2022-04-30 |
| Registry code | 7501 |
| Registration number | 119164 |
| Management number | 2016B13876 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 905.00 | 764.00 | 1 140.00 | 1 905.00 |
AT Other tangible assets | 7 784.00 | 4 097.00 | 3 687.00 | 7 784.00 |
BD Other fixed assets | 10.00 | 10.00 | 10.00 | |
BJ TOTAL (I) | 9 699.00 | 4 861.00 | 4 838.00 | 9 699.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 3 402.00 | 3 402.00 | 3 402.00 | |
CF Cash and cash equivalents | 9 001.00 | 9 001.00 | 9 001.00 | |
CJ TOTAL (II) | 12 403.00 | 12 403.00 | 12 403.00 | |
CO Grand total (0 to V) | 22 102.00 | 4 861.00 | 17 241.00 | 22 102.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DH Retained earnings | 13 309.00 | 5 869.00 | 13 309.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 547.00 | 7 440.00 | 547.00 | |
DL TOTAL (I) | 15 356.00 | 14 809.00 | 15 356.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 508.00 | 513.00 | 508.00 | |
DX Trade payables and related accounts | 1 350.00 | 1 320.00 | 1 350.00 | |
DY Tax and social security liabilities | 26.00 | 26.00 | 26.00 | |
EC TOTAL (IV) | 1 884.00 | 1 859.00 | 1 884.00 | |
EE Grand total (I to V) | 17 241.00 | 16 669.00 | 17 241.00 | |
EI Including equity loans | 508.00 | 508.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 253.00 | 21 253.00 | ||
FJ Net sales | 21 253.00 | 21 253.00 | ||
FO Operating subsidies | 3 395.00 | |||
FQ Other income | 56.00 | |||
FR Total operating income (I) | 24 704.00 | |||
FW Other purchases and external expenses | 23 350.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GE Other Expenses | 242.00 | |||
GF Total Operating Expenses (II) | 24 157.00 | |||
GG - OPERATING RESULT (I - II) | 547.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 547.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 704.00 | 17 183.00 | 24 704.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 157.00 | 9 743.00 | 24 157.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 547.00 | 7 440.00 | 547.00 | |
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