Grow your business safely with GINKGO CONSULT
All the information you need about GINKGO CONSULT to develop and secure your business in France
G
HOME >
CORPORATES
>
GINKGO CONSULT >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : GINKGO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | GINKGO CONSULT |
| Siren | 529636961 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 84557 |
| Management number | 2011B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
044 Total Fixed Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
068 Receivables – Trade and related accounts | 14 400.00 | 14 400.00 | 14 400.00 | |
072 Receivables – Other | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 13 961.00 | 13 961.00 | 13 961.00 | |
096 Total Current Assets + Prepaid Expenses | 32 878.00 | 32 878.00 | 32 878.00 | |
110 Total Assets | 38 308.00 | 5 430.00 | 32 878.00 | 38 308.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -93 901.00 | |||
136 Profit for the Year | 44 398.00 | |||
142 Total Equity - Total I | -39 503.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 945.00 | |||
172 Other debts | 71 181.00 | |||
176 Total debts | 72 381.00 | |||
180 Liabilities Total | 32 878.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | ||
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | ||
242 Other external expenses | 2 050.00 | 2 050.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 427.00 | 1 427.00 | ||
264 Total operating expenses | 3 555.00 | 3 555.00 | ||
270 Operating profit | 44 445.00 | 44 445.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
310 Profit or loss | 44 398.00 | 44 398.00 | ||
all companies in France
Complete and comprehensive database.
