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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : GATTACA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-27 | Public | 2022-06-30 | Simplified |
| 2022-03-08 | Public | 2021-06-30 | Simplified |
| 2021-04-29 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Complete |
| 2018-01-05 | Public | 2017-06-30 | Complete |
| 2017-03-29 | Public | 2016-06-30 | Complete |
| Name | GATTACA |
| Siren | 805405933 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/000909 |
| Management number | 2014B05816 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 501.00 | 11 501.00 | 11 501.00 | |
CF Cash and cash equivalents | 130.00 | 130.00 | 130.00 | |
CJ TOTAL (II) | 130.00 | 130.00 | 130.00 | |
CO Grand total (0 to V) | 11 630.00 | 11 630.00 | 11 630.00 | |
CU Other investments | 11 501.00 | 11 501.00 | 11 501.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 500.00 | 2 500.00 | 2 500.00 | |
DH Retained earnings | -20 440.00 | -18 549.00 | -20 440.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -489.00 | -1 892.00 | -489.00 | |
DL TOTAL (I) | -18 430.00 | -17 940.00 | -18 430.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 400.00 | 27 900.00 | 29 400.00 | |
DX Trade payables and related accounts | 660.00 | 1 600.00 | 660.00 | |
EC TOTAL (IV) | 30 060.00 | 29 500.00 | 30 060.00 | |
EE Grand total (I to V) | 11 630.00 | 11 560.00 | 11 630.00 | |
EG Accrued income and payables due within one year | 30 060.00 | 29 500.00 | 30 060.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 489.00 | |||
GF Total Operating Expenses (II) | 489.00 | |||
GG - OPERATING RESULT (I - II) | -489.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -489.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 489.00 | 1 892.00 | 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -489.00 | -1 892.00 | -489.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 501.00 | 11 501.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 501.00 | |||
I4 DECREASES Grand Total | 11 501.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 501.00 | 11 501.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 660.00 | 660.00 | 660.00 | |
VI Group and Associates | 29 400.00 | 29 400.00 | 29 400.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 30 060.00 | 30 060.00 | 30 060.00 | |
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