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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : GINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-02 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2018-12-12 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-03-22 | Public | 2016-09-30 | Simplified |
| Name | GINO |
| Siren | 439599036 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 5983 |
| Management number | 2001B00207 |
| Activity code | 4110D |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83690 Villecroze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 503 111.00 | 322 507.00 | 180 604.00 | 503 111.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 503 718.00 | 322 507.00 | 181 211.00 | 503 718.00 |
072 Receivables – Other | 109.00 | 109.00 | 109.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
096 Total Current Assets + Prepaid Expenses | 4 198.00 | 4 198.00 | 4 198.00 | |
110 Total Assets | 507 916.00 | 322 507.00 | 185 408.00 | 507 916.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 078.00 | |||
136 Profit for the Year | 1.00 | |||
142 Total Equity - Total I | 6 923.00 | |||
166 Suppliers and related accounts | 205.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 177 108.00 | |||
172 Other debts | 178 280.00 | |||
176 Total debts | 178 485.00 | |||
180 Liabilities Total | 185 408.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 000.00 | 7 600.00 | 4 000.00 | |
232 Total operating income excluding VAT | 4 000.00 | 7 600.00 | 4 000.00 | |
242 Other external expenses | 1 940.00 | 2 428.00 | 1 940.00 | |
244 Taxes, duties and similar payments | 1 444.00 | 1 419.00 | 1 444.00 | |
254 Depreciation and amortization | 20 851.00 | 20 904.00 | 20 851.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 24 236.00 | 24 752.00 | 24 236.00 | |
270 Operating profit | -20 236.00 | -17 152.00 | -20 236.00 | |
280 Financial income | 11.00 | 11.00 | 11.00 | |
290 Exceptional income | 20 225.00 | 17 141.00 | 20 225.00 | |
310 Profit or loss | 1.00 | 1.00 | 1.00 | |
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