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BALANCE SHEET (
2020-04-17)
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 | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/002448 |
| Management number | 2008B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30114 NAGES-ET-SOLORGUES |
| 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 | 2 315.00 | 1 145.00 | 3 460.00 |
044 Total Fixed Assets | 9 374.00 | 2 315.00 | 7 059.00 | 9 374.00 |
068 Receivables – Trade and related accounts | 15 182.00 | 15 182.00 | 15 182.00 | |
072 Receivables – Other | 674.00 | 674.00 | 674.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | 95.00 | 95.00 | 95.00 | |
096 Total Current Assets + Prepaid Expenses | 40 212.00 | 40 212.00 | 40 212.00 | |
110 Total Assets | 49 586.00 | 2 315.00 | 47 271.00 | 49 586.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 19 642.00 | |||
136 Profit for the Year | 38.00 | |||
142 Total Equity - Total I | 26 880.00 | |||
166 Suppliers and related accounts | 2 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 162.00 | |||
172 Other debts | 17 758.00 | |||
176 Total debts | 20 391.00 | |||
180 Liabilities Total | 47 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 129.00 | 86 129.00 | ||
232 Total operating income excluding VAT | 86 130.00 | 86 130.00 | ||
242 Other external expenses | 24 422.00 | 24 422.00 | ||
243 (including business tax) | 740.00 | 740.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 59 980.00 | 59 980.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
264 Total operating expenses | 86 092.00 | 86 092.00 | ||
270 Operating profit | 38.00 | 38.00 | ||
280 Financial income | 8.00 | 8.00 | ||
306 Income tax's | 7.00 | 7.00 | ||
310 Profit or loss | 38.00 | 38.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 374.00 | 9 374.00 | ||
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