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BALANCE SHEET (
2019-04-10)
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 | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/003141 |
| Management number | 2008B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| 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 | 3 460.00 | 1 566.00 | 1 894.00 | 3 460.00 |
044 Total Fixed Assets | 9 374.00 | 1 566.00 | 7 808.00 | 9 374.00 |
068 Receivables – Trade and related accounts | 32 407.00 | 32 407.00 | 32 407.00 | |
072 Receivables – Other | 633.00 | 633.00 | 633.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 12 939.00 | 12 939.00 | 12 939.00 | |
092 Prepaid expenses | 76.00 | 76.00 | 76.00 | |
096 Total Current Assets + Prepaid Expenses | 46 556.00 | 46 556.00 | 46 556.00 | |
110 Total Assets | 55 930.00 | 1 566.00 | 54 364.00 | 55 930.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 15 718.00 | |||
136 Profit for the Year | 3 924.00 | |||
142 Total Equity - Total I | 26 842.00 | |||
166 Suppliers and related accounts | 2 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 859.00 | |||
172 Other debts | 16 783.00 | |||
174 Prepaid income | 8 134.00 | |||
176 Total debts | 27 522.00 | |||
180 Liabilities Total | 54 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 479.00 | 85 479.00 | ||
230 Other income | 3 842.00 | 3 842.00 | ||
232 Total operating income excluding VAT | 89 321.00 | 89 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 465.00 | 465.00 | ||
242 Other external expenses | 22 378.00 | 22 378.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 1 133.00 | 1 133.00 | ||
250 Staff compensation | 60 383.00 | 60 383.00 | ||
254 Depreciation and amortization | 351.00 | 351.00 | ||
264 Total operating expenses | 84 711.00 | 84 711.00 | ||
270 Operating profit | 4 610.00 | 4 610.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 693.00 | 693.00 | ||
310 Profit or loss | 3 924.00 | 3 924.00 | ||
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