Grow your business safely with GINA
All the information you need about GINA to develop and secure your business in France
G
HOME >
CORPORATES
>
GINA >
BALANCE SHEET (
2017-05-19)
THE LIST OF BALANCE SHEET : GINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-19 | Public | 2015-12-31 | Simplified |
| Name | GINA |
| Siren | 519660856 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 32080 |
| Management number | 2010B02116 |
| Activity code | 7739Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 122 500.00 | 49 214.00 | 73 286.00 | 122 500.00 |
044 Total Fixed Assets | 122 500.00 | 49 214.00 | 73 286.00 | 122 500.00 |
068 Receivables – Trade and related accounts | 1 914.00 | 1 914.00 | 1 914.00 | |
072 Receivables – Other | 432.00 | 432.00 | 432.00 | |
084 Cash | 639.00 | 639.00 | 639.00 | |
096 Total Current Assets + Prepaid Expenses | 2 984.00 | 2 984.00 | 2 984.00 | |
110 Total Assets | 125 484.00 | 49 214.00 | 76 270.00 | 125 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 3 072.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 6 083.00 | |||
142 Total Equity - Total I | 10 255.00 | |||
156 Loans and similar debts | 19 135.00 | |||
166 Suppliers and related accounts | 2 254.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 617.00 | |||
172 Other debts | 44 625.00 | |||
176 Total debts | 66 014.00 | |||
180 Liabilities Total | 76 270.00 | |||
195 Of which payables due in more than one year | 2 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 136.00 | 19 136.00 | 19 136.00 | |
232 Total operating income excluding VAT | 19 136.00 | 19 136.00 | 19 136.00 | |
242 Other external expenses | 2 257.00 | 4 869.00 | 2 257.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 117.00 | 75.00 | |
254 Depreciation and amortization | 8 357.00 | 8 357.00 | 8 357.00 | |
264 Total operating expenses | 10 689.00 | 13 343.00 | 10 689.00 | |
270 Operating profit | 8 447.00 | 5 793.00 | 8 447.00 | |
294 Financial expenses | 1 290.00 | 2 018.00 | 1 290.00 | |
306 Income tax's | 1 073.00 | 566.00 | 1 073.00 | |
310 Profit or loss | 6 083.00 | 3 209.00 | 6 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 122 500.00 | 122 500.00 | ||
all companies in France
Complete and comprehensive database.
