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BALANCE SHEET (
2021-12-23)
THE LIST OF BALANCE SHEET : GIGI 2B
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-23 | Public | 2019-12-31 | Simplified |
| 2021-12-20 | Public | 2020-12-31 | Simplified |
| 2020-05-12 | Public | 2018-12-31 | Simplified |
| Name | GIGI 2B |
| Siren | 838299196 |
| Closing | 2019-12-31 |
| Registry code | 2002 |
| Registration number | 5815 |
| Management number | 2018B00230 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20290 Volpajola |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 507 150.00 | 31 760.00 | 475 389.00 | 507 150.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 507 165.00 | 31 760.00 | 475 404.00 | 507 165.00 |
068 Receivables – Trade and related accounts | 1 052.00 | 1 052.00 | 1 052.00 | |
072 Receivables – Other | 1 540.00 | 1 540.00 | 1 540.00 | |
084 Cash | 24.00 | 24.00 | 24.00 | |
092 Prepaid expenses | 74.00 | 74.00 | 74.00 | |
096 Total Current Assets + Prepaid Expenses | 2 690.00 | 2 690.00 | 2 690.00 | |
110 Total Assets | 509 855.00 | 31 760.00 | 478 095.00 | 509 855.00 |
120 Share or Individual Capital | 600.00 | |||
134 Retained Earnings | 1 611.00 | |||
136 Profit for the Year | 8 766.00 | |||
142 Total Equity - Total I | 10 977.00 | |||
156 Loans and similar debts | 449 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 887.00 | |||
172 Other debts | 17 229.00 | |||
176 Total debts | 467 117.00 | |||
180 Liabilities Total | 478 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 400.00 | 50 400.00 | ||
230 Other income | 877.00 | 877.00 | ||
232 Total operating income excluding VAT | 51 277.00 | 51 277.00 | ||
242 Other external expenses | 6 288.00 | 6 288.00 | ||
254 Depreciation and amortization | 25 357.00 | 25 357.00 | ||
264 Total operating expenses | 31 645.00 | 31 645.00 | ||
270 Operating profit | 19 632.00 | 19 632.00 | ||
294 Financial expenses | 10 865.00 | 10 865.00 | ||
310 Profit or loss | 8 766.00 | 8 766.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 507 165.00 | 507 165.00 | ||
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