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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-02-29 | Simplified |
| 2020-10-06 | Public | 2019-02-28 | Simplified |
| 2018-03-19 | Public | 2017-02-28 | Complete |
| Name | GINKO |
| Siren | 810156216 |
| Closing | 2017-02-28 |
| Registry code | 8401 |
| Registration number | 1822 |
| Management number | 2015B00406 |
| Activity code | 8130Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
BZ Other receivables | 18 695.00 | 18 695.00 | 18 695.00 | |
CJ TOTAL (II) | 24 695.00 | 24 695.00 | 24 695.00 | |
CO Grand total (0 to V) | 24 695.00 | 24 695.00 | 24 695.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DG Other reserves | 3 698.00 | 3 698.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 260.00 | 2 260.00 | ||
DL TOTAL (I) | 15 958.00 | 15 958.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 6 507.00 | 6 507.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 1 629.00 | 1 629.00 | ||
EC TOTAL (IV) | 8 736.00 | 8 736.00 | ||
EE Grand total (I to V) | 24 695.00 | 24 695.00 | ||
EG Accrued income and payables due within one year | 8 736.00 | 8 736.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 000.00 | 5 000.00 | 5 000.00 | |
FJ Net sales | 5 000.00 | 5 000.00 | 5 000.00 | |
FR Total operating income (I) | 5 000.00 | |||
FS Purchases of goods (including customs duties) | 424.00 | |||
FW Other purchases and external expenses | 1 875.00 | |||
FX Taxes, duties, and similar payments | 230.00 | |||
GF Total Operating Expenses (II) | 2 530.00 | |||
GG - OPERATING RESULT (I - II) | 2 469.00 | |||
GL Other interest and similar income | 189.00 | |||
GP Total financial income (V) | 189.00 | |||
GV - FINANCIAL INCOME (V - VI) | 189.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 659.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 399.00 | 399.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 189.00 | 5 189.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 530.00 | 2 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 260.00 | 2 260.00 | ||
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