Grow your business safely with GINO
All the information you need about GINO to develop and secure your business in France
G
HOME >
CORPORATES
>
GINO >
BALANCE SHEET (
2020-03-09)
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 | 2019-09-30 |
| Registry code | 8302 |
| Registration number | 750 |
| Management number | 2001B00207 |
| Activity code | 6820B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| 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 | 494 987.00 | 334 591.00 | 160 396.00 | 494 987.00 |
040 Financial Assets | 607.00 | 607.00 | 607.00 | |
044 Total Fixed Assets | 495 594.00 | 334 591.00 | 161 003.00 | 495 594.00 |
050 Raw materials, supplies, in progress | 52.00 | 52.00 | 52.00 | |
072 Receivables – Other | ||||
084 Cash | 14 095.00 | 14 095.00 | 14 095.00 | |
092 Prepaid expenses | 1 042.00 | 1 042.00 | 1 042.00 | |
096 Total Current Assets + Prepaid Expenses | 15 189.00 | 15 189.00 | 15 189.00 | |
110 Total Assets | 510 783.00 | 334 591.00 | 176 192.00 | 510 783.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 077.00 | |||
136 Profit for the Year | ||||
142 Total Equity - Total I | 6 923.00 | |||
166 Suppliers and related accounts | 585.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 697.00 | |||
172 Other debts | 168 684.00 | |||
176 Total debts | 169 269.00 | |||
180 Liabilities Total | 176 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 515.00 | 4 000.00 | 40 515.00 | |
230 Other income | 353.00 | 353.00 | ||
232 Total operating income excluding VAT | 40 868.00 | 4 000.00 | 40 868.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 090.00 | 1 090.00 | ||
240 Inventory changes (raw materials and supplies) | -52.00 | -52.00 | ||
242 Other external expenses | 19 967.00 | 1 940.00 | 19 967.00 | |
244 Taxes, duties and similar payments | 2 691.00 | 1 444.00 | 2 691.00 | |
250 Staff compensation | 8 178.00 | 8 178.00 | ||
252 Social security contributions | 2 197.00 | 2 197.00 | ||
254 Depreciation and amortization | 20 208.00 | 20 851.00 | 20 208.00 | |
262 Other expenses | 98.00 | 98.00 | ||
264 Total operating expenses | 54 378.00 | 24 236.00 | 54 378.00 | |
270 Operating profit | -13 510.00 | -20 236.00 | -13 510.00 | |
280 Financial income | 11.00 | 11.00 | 11.00 | |
290 Exceptional income | 13 499.00 | 20 225.00 | 13 499.00 | |
310 Profit or loss | 1.00 | |||
all companies in France
Complete and comprehensive database.
