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BALANCE SHEET (
2020-10-21)
THE LIST OF BALANCE SHEET : GINKO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-21 | Public | 2020-02-29 | Simplified |
| 2020-10-06 | Public | 2019-02-28 | Simplified |
| 2018-03-19 | Public | 2017-02-28 | Complete |
| Name | GINKO |
| Siren | 810156216 |
| Closing | 2020-02-29 |
| Registry code | 8401 |
| Registration number | 10307 |
| Management number | 2015B00406 |
| Activity code | 8130Z |
| Closing date n-1 | 2019-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 250.00 | 3 567.00 | 9 683.00 | 13 250.00 |
044 Total Fixed Assets | 13 250.00 | 3 567.00 | 9 683.00 | 13 250.00 |
068 Receivables – Trade and related accounts | 28 335.00 | 28 335.00 | 28 335.00 | |
072 Receivables – Other | 26 680.00 | 26 680.00 | 26 680.00 | |
084 Cash | 1 479.00 | 1 479.00 | 1 479.00 | |
096 Total Current Assets + Prepaid Expenses | 56 494.00 | 56 494.00 | 56 494.00 | |
110 Total Assets | 69 744.00 | 3 567.00 | 66 177.00 | 69 744.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 734.00 | |||
132 Other Reserves | 17 703.00 | |||
136 Profit for the Year | 7 683.00 | |||
142 Total Equity - Total I | 36 120.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 17 195.00 | |||
172 Other debts | 12 857.00 | |||
176 Total debts | 30 057.00 | |||
180 Liabilities Total | 66 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 90 216.00 | 90 216.00 | ||
218 Production of services sold - France | 90 216.00 | 73 535.00 | 90 216.00 | |
232 Total operating income excluding VAT | 90 216.00 | 73 535.00 | 90 216.00 | |
238 Purchases of raw materials and other supplies (including royalties | 39 261.00 | 2 984.00 | 39 261.00 | |
242 Other external expenses | 38 626.00 | 63 671.00 | 38 626.00 | |
244 Taxes, duties and similar payments | 300.00 | 224.00 | 300.00 | |
254 Depreciation and amortization | 2 865.00 | 702.00 | 2 865.00 | |
262 Other expenses | 126.00 | 126.00 | ||
264 Total operating expenses | 81 178.00 | 67 580.00 | 81 178.00 | |
270 Operating profit | 9 038.00 | 5 954.00 | 9 038.00 | |
300 Exceptional expenses | 1 399.00 | |||
306 Income tax's | 1 355.00 | 893.00 | 1 355.00 | |
310 Profit or loss | 7 683.00 | 3 662.00 | 7 683.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 4 800.00 | 4 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 700.00 | 2 700.00 | ||
490 Total Fixed Assets (Gross Value) | 5 750.00 | 5 750.00 | ||
492 Total Fixed Assets (Increases) | 7 500.00 | 7 500.00 | ||
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