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BALANCE SHEET (
2018-09-03)
THE LIST OF BALANCE SHEET : GINA
| 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 |
| Name | GINA |
| Siren | 520645680 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 7387 |
| Management number | 2010B00526 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13620 Carry-le-Rouet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 146.00 | 146.00 | 146.00 | |
096 Total Current Assets + Prepaid Expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
110 Total Assets | 1 616.00 | 1 616.00 | 1 616.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -47 337.00 | |||
136 Profit for the Year | 16 177.00 | |||
142 Total Equity - Total I | -25 660.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 131.00 | |||
172 Other debts | 27 276.00 | |||
176 Total debts | 27 276.00 | |||
180 Liabilities Total | 1 616.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 750.00 | 24 750.00 | ||
232 Total operating income excluding VAT | 24 750.00 | 24 750.00 | ||
242 Other external expenses | 5 044.00 | 5 044.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
264 Total operating expenses | 5 718.00 | 5 718.00 | ||
270 Operating profit | 19 032.00 | 19 032.00 | ||
306 Income tax's | 2 855.00 | 2 855.00 | ||
310 Profit or loss | 16 177.00 | 16 177.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 710.00 | 4 710.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
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