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BALANCE SHEET (
2021-03-18)
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 | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/003024 |
| Management number | 2008B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-18 |
| 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 | 2 770.00 | 2 373.00 | 397.00 | 2 770.00 |
044 Total Fixed Assets | 8 684.00 | 2 373.00 | 6 311.00 | 8 684.00 |
068 Receivables – Trade and related accounts | 18 882.00 | 18 882.00 | 18 882.00 | |
072 Receivables – Other | 461.00 | 461.00 | 461.00 | |
084 Cash | 47 209.00 | 47 209.00 | 47 209.00 | |
092 Prepaid expenses | 91.00 | 91.00 | 91.00 | |
096 Total Current Assets + Prepaid Expenses | 66 643.00 | 66 643.00 | 66 643.00 | |
110 Total Assets | 75 327.00 | 2 373.00 | 72 954.00 | 75 327.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 19 680.00 | |||
136 Profit for the Year | 8 847.00 | |||
142 Total Equity - Total I | 35 727.00 | |||
166 Suppliers and related accounts | 2 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 644.00 | |||
172 Other debts | 30 386.00 | |||
174 Prepaid income | 4 530.00 | |||
176 Total debts | 37 227.00 | |||
180 Liabilities Total | 72 954.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 95 529.00 | 95 529.00 | ||
226 Operating subsidies received | 4 000.00 | 4 000.00 | ||
232 Total operating income excluding VAT | 99 529.00 | 99 529.00 | ||
242 Other external expenses | 23 143.00 | 23 143.00 | ||
243 (including business tax) | 734.00 | 734.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 65 002.00 | 65 002.00 | ||
254 Depreciation and amortization | 748.00 | 748.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 89 833.00 | 89 833.00 | ||
270 Operating profit | 9 696.00 | 9 696.00 | ||
306 Income tax's | 855.00 | 855.00 | ||
310 Profit or loss | 8 847.00 | 8 847.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 374.00 | 9 374.00 | ||
494 Total Fixed Assets (Decreases) | 690.00 | 690.00 | ||
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