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THE LIST OF BALANCE SHEET : GINA

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-08-12 Public 2018-12-31 Simplified
2018-09-03 Public 2017-12-31 Simplified
2017-08-11 Public 2016-12-31 Simplified
NameGINA
Siren520645680
Closing2016-12-31
Registry code 1301
Registration number 6869
Management number2010B00526
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-103
Filing date2017-08-11
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address13620 Carry-le-Rouet
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 17.00 17.00 17.00
096 Total Current Assets + Prepaid Expenses 17.00 17.00 17.00
110 Total Assets 17.00 17.00 17.00
120 Share or Individual Capital 5 000.00
126 Legal Reserve 500.00
134 Retained Earnings -58 854.00
136 Profit for the Year 11 517.00
142 Total Equity - Total I -41 837.00
169 Other debts including current accounts of partners for fiscal year N 38 916.00
172 Other debts 41 854.00
176 Total debts 41 854.00
180 Liabilities Total 17.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 19 200.00 19 200.00
232 Total operating income excluding VAT 19 200.00 19 200.00
242 Other external expenses 4 795.00 4 795.00
243 (including business tax) 676.00 676.00
244 Taxes, duties and similar payments 712.00 712.00
262 Other expenses 145.00 145.00
264 Total operating expenses 5 651.00 5 651.00
270 Operating profit 13 549.00 13 549.00
306 Income tax's 2 032.00 2 032.00
310 Profit or loss 11 517.00 11 517.00

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