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BALANCE SHEET (
2021-04-29)
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 | 2020-06-30 |
| Registry code | 6901 |
| Registration number | B2021/013640 |
| Management number | 2014B05816 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 21 501.00 | 21 501.00 | 21 501.00 | |
044 Total Fixed Assets | 21 501.00 | 21 501.00 | 21 501.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 333.00 | 333.00 | 333.00 | |
110 Total Assets | 21 834.00 | 21 834.00 | 21 834.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -20 930.00 | |||
136 Profit for the Year | -957.00 | |||
142 Total Equity - Total I | -19 386.00 | |||
166 Suppliers and related accounts | 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 500.00 | |||
172 Other debts | 40 500.00 | |||
176 Total debts | 41 220.00 | |||
180 Liabilities Total | 21 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 957.00 | 489.00 | 957.00 | |
264 Total operating expenses | 957.00 | 489.00 | 957.00 | |
270 Operating profit | -957.00 | -489.00 | -957.00 | |
310 Profit or loss | -957.00 | -489.00 | -957.00 | |
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