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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : GINKO PRODD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-09 | Public | 2018-12-31 | Simplified |
| Name | GINKO PRODD |
| Siren | 829161017 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2020/010875 |
| Management number | 2017B00595 |
| Activity code | 9001Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66440 TORREILLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 262.00 | 262.00 | 262.00 | |
096 Total Current Assets + Prepaid Expenses | 1 204.00 | 1 204.00 | 1 204.00 | |
110 Total Assets | 1 204.00 | 1 204.00 | 1 204.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 204.00 | |||
142 Total Equity - Total I | 1 204.00 | |||
180 Liabilities Total | 1 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 892.00 | 1 892.00 | ||
232 Total operating income excluding VAT | 1 892.00 | 1 892.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 153.00 | 153.00 | ||
242 Other external expenses | 1 535.00 | 1 535.00 | ||
264 Total operating expenses | 1 688.00 | 1 688.00 | ||
270 Operating profit | 204.00 | 204.00 | ||
310 Profit or loss | 204.00 | 204.00 | ||
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