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BALANCE SHEET (
2022-05-24)
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 | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004941 |
| Management number | 2008B01703 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-24 |
| 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 | 4 893.00 | 2 373.00 | 2 521.00 | 4 893.00 |
044 Total Fixed Assets | 10 807.00 | 2 373.00 | 8 435.00 | 10 807.00 |
068 Receivables – Trade and related accounts | 25 007.00 | 25 007.00 | 25 007.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 58 906.00 | 58 906.00 | 58 906.00 | |
092 Prepaid expenses | 566.00 | 566.00 | 566.00 | |
096 Total Current Assets + Prepaid Expenses | 84 653.00 | 84 653.00 | 84 653.00 | |
110 Total Assets | 95 460.00 | 2 373.00 | 93 088.00 | 95 460.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 28 527.00 | |||
136 Profit for the Year | 7 856.00 | |||
142 Total Equity - Total I | 43 583.00 | |||
166 Suppliers and related accounts | 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 622.00 | |||
172 Other debts | 38 081.00 | |||
174 Prepaid income | 10 730.00 | |||
176 Total debts | 49 504.00 | |||
180 Liabilities Total | 93 088.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 986.00 | 104 986.00 | ||
232 Total operating income excluding VAT | 104 986.00 | 104 986.00 | ||
242 Other external expenses | 24 869.00 | 24 869.00 | ||
243 (including business tax) | 735.00 | 735.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 69 414.00 | 69 414.00 | ||
254 Depreciation and amortization | 525.00 | 525.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 95 750.00 | 95 750.00 | ||
270 Operating profit | 9 237.00 | 9 237.00 | ||
306 Income tax's | 1 386.00 | 1 386.00 | ||
310 Profit or loss | 7 856.00 | 7 856.00 | ||
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