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BALANCE SHEET (
2022-08-22)
THE LIST OF BALANCE SHEET : M. Cédric GIGANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2021-12-31 | Simplified |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| Name | M. Cédric GIGANT |
| Siren | 833753924 |
| Closing | 2021-12-31 |
| Registry code | 7102 |
| Registration number | 4516 |
| Management number | 2018A00582 |
| Activity code | 6622Z |
| Closing date n-1 | 1901-01-01 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71400 AUTUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 217 736.00 | 217 736.00 | 217 736.00 | |
028 Tangible Assets | 7 540.00 | 3 519.00 | 4 021.00 | 7 540.00 |
044 Total Fixed Assets | 225 276.00 | 3 519.00 | 221 757.00 | 225 276.00 |
068 Receivables – Trade and related accounts | 4 913.00 | 4 913.00 | 4 913.00 | |
072 Receivables – Other | 5 875.00 | 5 875.00 | 5 875.00 | |
084 Cash | 8 103.00 | 8 103.00 | 8 103.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 18 905.00 | 18 905.00 | 18 905.00 | |
110 Total Assets | 244 181.00 | 3 519.00 | 240 662.00 | 244 181.00 |
120 Share or Individual Capital | 27 708.00 | |||
134 Retained Earnings | 20 657.00 | |||
136 Profit for the Year | 7 270.00 | |||
142 Total Equity - Total I | 55 635.00 | |||
156 Loans and similar debts | 166 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 061.00 | |||
172 Other debts | 18 953.00 | |||
176 Total debts | 185 027.00 | |||
180 Liabilities Total | 240 662.00 | |||
195 Of which payables due in more than one year | 148 806.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 168 647.00 | 168 647.00 | ||
226 Operating subsidies received | 5 324.00 | 5 324.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 173 990.00 | 173 990.00 | ||
242 Other external expenses | 63 288.00 | 63 288.00 | ||
243 (including business tax) | -5 451.00 | -5 451.00 | ||
244 Taxes, duties and similar payments | 6 745.00 | 6 745.00 | ||
24B (including equipment leasing) | 17.00 | 17.00 | ||
250 Staff compensation | 47 918.00 | 47 918.00 | ||
252 Social security contributions | 42 022.00 | 42 022.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
262 Other expenses | 180.00 | 180.00 | ||
264 Total operating expenses | 161 978.00 | 161 978.00 | ||
270 Operating profit | 12 012.00 | 12 012.00 | ||
290 Exceptional income | 334.00 | 334.00 | ||
294 Financial expenses | 2 467.00 | 2 467.00 | ||
300 Exceptional expenses | 1 325.00 | 1 325.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 270.00 | 7 270.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 225 276.00 | 225 276.00 | ||
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