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BALANCE SHEET (
2018-03-12)
THE LIST OF BALANCE SHEET : GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-24 | Public | 2021-12-31 | Simplified |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-03-12 | Public | 2017-12-31 | Simplified |
| 2017-05-02 | Public | 2016-12-31 | Simplified |
| Name | GINKO |
| Siren | 492559141 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/001538 |
| Management number | 2008B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30670 AIGUES-VIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 5 914.00 | 5 914.00 | 5 914.00 | |
028 Tangible Assets | 4 140.00 | 4 140.00 | 4 140.00 | |
044 Total Fixed Assets | 10 054.00 | 4 140.00 | 5 914.00 | 10 054.00 |
068 Receivables – Trade and related accounts | 26 508.00 | 3 841.00 | 22 667.00 | 26 508.00 |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 11 073.00 | 11 073.00 | 11 073.00 | |
092 Prepaid expenses | 164.00 | 164.00 | 164.00 | |
096 Total Current Assets + Prepaid Expenses | 38 458.00 | 3 841.00 | 34 617.00 | 38 458.00 |
110 Total Assets | 48 512.00 | 7 981.00 | 40 531.00 | 48 512.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 12 436.00 | |||
136 Profit for the Year | 3 282.00 | |||
142 Total Equity - Total I | 22 918.00 | |||
166 Suppliers and related accounts | 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 109.00 | |||
172 Other debts | 10 909.00 | |||
174 Prepaid income | 5 980.00 | |||
176 Total debts | 17 613.00 | |||
180 Liabilities Total | 40 531.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 968.00 | 76 968.00 | ||
230 Other income | 460.00 | 460.00 | ||
232 Total operating income excluding VAT | 77 428.00 | 77 428.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 773.00 | 773.00 | ||
242 Other external expenses | 22 534.00 | 22 534.00 | ||
243 (including business tax) | 727.00 | 727.00 | ||
244 Taxes, duties and similar payments | 921.00 | 921.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 49 457.00 | 49 457.00 | ||
262 Other expenses | 468.00 | 468.00 | ||
264 Total operating expenses | 74 153.00 | 74 153.00 | ||
270 Operating profit | 3 276.00 | 3 276.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 3 282.00 | 3 282.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 054.00 | 10 054.00 | ||
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