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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : GINESCO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-28 | Public | 2022-03-31 | Complete |
| 2021-10-15 | Public | 2021-03-31 | Complete |
| 2019-08-29 | Public | 2019-03-31 | Complete |
| 2018-09-20 | Public | 2018-03-31 | Complete |
| 2017-11-10 | Public | 2017-03-31 | Complete |
| Name | GINESCO |
| Siren | 390445559 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 8237 |
| Management number | 2006B11447 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 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 | 400.00 | 400.00 | 400.00 | |
AT Other tangible assets | 7 720.00 | 5 233.00 | 2 488.00 | 7 720.00 |
BJ TOTAL (I) | 8 120.00 | 5 233.00 | 2 888.00 | 8 120.00 |
BX Customers and related accounts | 9 781.00 | 9 781.00 | 9 781.00 | |
BZ Other receivables | 784.00 | 784.00 | 784.00 | |
CF Cash and cash equivalents | 27 759.00 | 27 759.00 | 27 759.00 | |
CH Prepaid expenses | 94.00 | 94.00 | 94.00 | |
CJ TOTAL (II) | 38 417.00 | 38 417.00 | 38 417.00 | |
CO Grand total (0 to V) | 46 537.00 | 5 233.00 | 41 304.00 | 46 537.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | 836.00 | 836.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 443.00 | 25 443.00 | ||
DL TOTAL (I) | 34 664.00 | 34 664.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605.00 | 605.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 3 035.00 | 3 035.00 | ||
EC TOTAL (IV) | 6 641.00 | 6 641.00 | ||
EE Grand total (I to V) | 41 304.00 | 41 304.00 | ||
EG Accrued income and payables due within one year | 6 641.00 | 6 641.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 48 000.00 | 48 000.00 | 48 000.00 | |
FJ Net sales | 48 000.00 | 48 000.00 | 48 000.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 2 086.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 50 086.00 | |||
FW Other purchases and external expenses | 18 705.00 | |||
FX Taxes, duties, and similar payments | 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 003.00 | |||
GF Total Operating Expenses (II) | 20 153.00 | |||
GG - OPERATING RESULT (I - II) | 29 933.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 933.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 2 086.00 | 2 086.00 | ||
HK Income tax | 4 490.00 | 4 490.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 50 086.00 | 50 086.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 643.00 | 24 643.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 443.00 | 25 443.00 | ||
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