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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : GINKGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-06-22 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| Name | GINKGO |
| Siren | 841093396 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10497 |
| Management number | 2018B02350 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Murviel-lès-Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 34 000.00 | 34 000.00 | 34 000.00 | |
028 Tangible Assets | 36 000.00 | 26 509.00 | 9 491.00 | 36 000.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 70 150.00 | 26 509.00 | 43 641.00 | 70 150.00 |
068 Receivables – Trade and related accounts | 13 400.00 | 13 400.00 | 13 400.00 | |
072 Receivables – Other | 462.00 | 462.00 | 462.00 | |
084 Cash | 8 864.00 | 8 864.00 | 8 864.00 | |
096 Total Current Assets + Prepaid Expenses | 22 726.00 | 22 726.00 | 22 726.00 | |
110 Total Assets | 92 876.00 | 26 509.00 | 66 367.00 | 92 876.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -336.00 | |||
136 Profit for the Year | 3 451.00 | |||
142 Total Equity - Total I | 4 116.00 | |||
156 Loans and similar debts | 27 549.00 | |||
166 Suppliers and related accounts | 295.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 611.00 | |||
172 Other debts | 34 408.00 | |||
176 Total debts | 62 251.00 | |||
180 Liabilities Total | 66 367.00 | |||
195 Of which payables due in more than one year | 20 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 96 796.00 | 140 681.00 | 96 796.00 | |
226 Operating subsidies received | 8 240.00 | 1 719.00 | 8 240.00 | |
230 Other income | 1.00 | 2 498.00 | 1.00 | |
232 Total operating income excluding VAT | 105 036.00 | 144 898.00 | 105 036.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 395.00 | 13 673.00 | 8 395.00 | |
242 Other external expenses | 29 069.00 | 49 107.00 | 29 069.00 | |
244 Taxes, duties and similar payments | 139.00 | 191.00 | 139.00 | |
250 Staff compensation | 51 967.00 | 69 326.00 | 51 967.00 | |
252 Social security contributions | 1 554.00 | 4 085.00 | 1 554.00 | |
254 Depreciation and amortization | 10 145.00 | 16 364.00 | 10 145.00 | |
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 101 272.00 | 152 748.00 | 101 272.00 | |
270 Operating profit | 3 765.00 | -7 850.00 | 3 765.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 8 500.00 | |||
294 Financial expenses | 314.00 | 897.00 | 314.00 | |
300 Exceptional expenses | 90.00 | |||
310 Profit or loss | 3 451.00 | -336.00 | 3 451.00 | |
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