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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : GINKGO CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2019-12-31 | Simplified |
| Name | GINKGO CONSULT |
| Siren | 529636961 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 87623 |
| Management number | 2011B00504 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
044 Total Fixed Assets | 5 430.00 | 5 430.00 | 5 430.00 | |
068 Receivables – Trade and related accounts | 39 600.00 | 39 600.00 | 39 600.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 50 891.00 | 50 891.00 | 50 891.00 | |
096 Total Current Assets + Prepaid Expenses | 90 691.00 | 90 691.00 | 90 691.00 | |
110 Total Assets | 96 121.00 | 5 430.00 | 90 691.00 | 96 121.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -49 503.00 | |||
136 Profit for the Year | 88 022.00 | |||
142 Total Equity - Total I | 48 519.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 225.00 | |||
172 Other debts | 40 972.00 | |||
176 Total debts | 42 172.00 | |||
180 Liabilities Total | 90 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 000.00 | 105 000.00 | ||
232 Total operating income excluding VAT | 105 000.00 | 105 000.00 | ||
242 Other external expenses | 1 379.00 | 1 379.00 | ||
252 Social security contributions | 476.00 | 476.00 | ||
264 Total operating expenses | 1 855.00 | 1 855.00 | ||
270 Operating profit | 103 145.00 | 103 145.00 | ||
294 Financial expenses | 6 991.00 | 6 991.00 | ||
306 Income tax's | 8 132.00 | 8 132.00 | ||
310 Profit or loss | 88 022.00 | 88 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 429.00 | 5 429.00 | ||
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