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BALANCE SHEET (
2022-09-29)
THE LIST OF BALANCE SHEET : Gingko A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-29 | Public | 2021-12-31 | Simplified |
| 2021-10-07 | Public | 2019-12-31 | Complete |
| Name | Gingko A |
| Siren | 812822021 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 130956 |
| Management number | 2015B16177 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 545 910.00 | 1 545 910.00 | 1 545 910.00 | |
044 Total Fixed Assets | 1 545 910.00 | 1 545 910.00 | 1 545 910.00 | |
050 Raw materials, supplies, in progress | 860 840.00 | 860 840.00 | 860 840.00 | |
072 Receivables – Other | 11 112.00 | 11 112.00 | 11 112.00 | |
084 Cash | 201 982.00 | 201 982.00 | 201 982.00 | |
096 Total Current Assets + Prepaid Expenses | 1 073 934.00 | 1 073 934.00 | 1 073 934.00 | |
110 Total Assets | 2 619 844.00 | 2 619 844.00 | 2 619 844.00 | |
120 Share or Individual Capital | 1 320 000.00 | |||
126 Legal Reserve | 29 033.00 | |||
134 Retained Earnings | 551 634.00 | |||
136 Profit for the Year | 17 409.00 | |||
142 Total Equity - Total I | 1 918 077.00 | |||
166 Suppliers and related accounts | 11 876.00 | |||
172 Other debts | 689 891.00 | |||
176 Total debts | 701 767.00 | |||
180 Liabilities Total | 2 619 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 403 100.00 | 390 800.00 | 403 100.00 | |
230 Other income | 2.00 | 11.00 | 2.00 | |
232 Total operating income excluding VAT | 403 102.00 | 390 811.00 | 403 102.00 | |
242 Other external expenses | 38 641.00 | 34 621.00 | 38 641.00 | |
244 Taxes, duties and similar payments | 334.00 | |||
250 Staff compensation | 337 527.00 | 329 745.00 | 337 527.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 376 168.00 | 364 701.00 | 376 168.00 | |
270 Operating profit | 26 934.00 | 26 110.00 | 26 934.00 | |
280 Financial income | 500 000.00 | |||
294 Financial expenses | 2 481.00 | 7 476.00 | 2 481.00 | |
306 Income tax's | 7 044.00 | 7 062.00 | 7 044.00 | |
310 Profit or loss | 17 409.00 | 511 572.00 | 17 409.00 | |
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