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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : SOCIETE GINGKO SFERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2018-12-31 | Complete |
| Name | SOCIETE GINGKO SFERE |
| Siren | 517915773 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9308 |
| Management number | 2009B02734 |
| Activity code | 0000Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 MONTPELLIER |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 5 126.00 | 5 126.00 | 5 126.00 | |
AT Other tangible assets | 1 175.00 | 1 175.00 | 1 175.00 | |
BJ TOTAL (I) | 6 301.00 | 6 301.00 | 6 301.00 | |
BP Services in progress | 3 478.00 | 3 478.00 | 3 478.00 | |
BZ Other receivables | 6 552.00 | 6 552.00 | 6 552.00 | |
CF Cash and cash equivalents | 21.00 | 21.00 | 21.00 | |
CH Prepaid expenses | 37 961.00 | 37 961.00 | 37 961.00 | |
CJ TOTAL (II) | 48 013.00 | 48 013.00 | 48 013.00 | |
CO Grand total (0 to V) | 54 314.00 | 6 301.00 | 48 013.00 | 54 314.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 9 000.00 | 9 000.00 | 9 000.00 | |
DG Other reserves | 900.00 | 900.00 | 900.00 | |
DH Retained earnings | -3 348.00 | 2 654.00 | -3 348.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 496.00 | -6 003.00 | -3 496.00 | |
DL TOTAL (I) | 3 054.00 | 6 551.00 | 3 054.00 | |
DU Loans and Debts from Credit Institutions (3) | 369.00 | 369.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 765.00 | 4 937.00 | 7 765.00 | |
DX Trade payables and related accounts | 36 607.00 | 36 207.00 | 36 607.00 | |
DY Tax and social security liabilities | 585.00 | 585.00 | ||
EC TOTAL (IV) | 44 958.00 | 41 144.00 | 44 958.00 | |
EE Grand total (I to V) | 48 013.00 | 47 695.00 | 48 013.00 | |
EG Accrued income and payables due within one year | 44 958.00 | 41 144.00 | 44 958.00 | |
EI Including equity loans | 7 765.00 | 7 765.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 911.00 | |||
FX Taxes, duties, and similar payments | 585.00 | |||
GF Total Operating Expenses (II) | 3 496.00 | |||
GG - OPERATING RESULT (I - II) | -3 496.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 496.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 496.00 | 6 003.00 | 3 496.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 496.00 | -6 003.00 | -3 496.00 | |
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