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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : GROUPE GINKOA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-05-31 | Public | 2017-12-31 | Complete |
| 2017-03-22 | Public | 2015-12-31 | Simplified |
| Name | GROUPE GINKOA |
| Siren | 494587942 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 38021 |
| Management number | 2007B01536 |
| Activity code | 5813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 877.00 | 12 706.00 | 171.00 | 12 877.00 |
044 Total Fixed Assets | 12 877.00 | 12 706.00 | 171.00 | 12 877.00 |
072 Receivables – Other | 1 874.00 | 1 874.00 | 1 874.00 | |
084 Cash | 13 211.00 | 13 211.00 | 13 211.00 | |
092 Prepaid expenses | 11 037.00 | 11 037.00 | 11 037.00 | |
096 Total Current Assets + Prepaid Expenses | 26 123.00 | 26 123.00 | 26 123.00 | |
110 Total Assets | 39 001.00 | 12 706.00 | 26 294.00 | 39 001.00 |
120 Share or Individual Capital | 4 630.00 | |||
126 Legal Reserve | 463.00 | |||
134 Retained Earnings | 2 408.00 | |||
136 Profit for the Year | -34 727.00 | |||
142 Total Equity - Total I | -27 226.00 | |||
166 Suppliers and related accounts | 2 748.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 116.00 | |||
172 Other debts | 50 773.00 | |||
176 Total debts | 53 521.00 | |||
180 Liabilities Total | 26 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 710.00 | 7 710.00 | ||
232 Total operating income excluding VAT | 7 710.00 | 7 710.00 | ||
242 Other external expenses | 11 936.00 | 11 936.00 | ||
243 (including business tax) | 580.00 | 580.00 | ||
244 Taxes, duties and similar payments | 4 217.00 | 4 217.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 7 405.00 | 7 405.00 | ||
254 Depreciation and amortization | 878.00 | 878.00 | ||
264 Total operating expenses | 42 437.00 | 42 437.00 | ||
270 Operating profit | -34 727.00 | -34 727.00 | ||
310 Profit or loss | -34 727.00 | -34 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 877.00 | 12 877.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 542.00 | 1 542.00 | ||
378 Amount of deductible VAT on goods and services | 1 558.00 | 1 558.00 | ||
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