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BALANCE SHEET (
2022-03-08)
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 | 2021-06-30 |
| Registry code | 6901 |
| Registration number | B2022/007742 |
| Management number | 2014B05816 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-08 |
| 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 | 31 501.00 | 31 501.00 | 31 501.00 | |
044 Total Fixed Assets | 31 501.00 | 31 501.00 | 31 501.00 | |
068 Receivables – Trade and related accounts | 15 216.00 | 15 216.00 | 15 216.00 | |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 22 491.00 | 22 491.00 | 22 491.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 39 024.00 | 39 024.00 | 39 024.00 | |
110 Total Assets | 70 525.00 | 70 525.00 | 70 525.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | -21 886.00 | |||
136 Profit for the Year | 26 798.00 | |||
142 Total Equity - Total I | 7 411.00 | |||
166 Suppliers and related accounts | 2 910.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 198.00 | |||
172 Other debts | 60 203.00 | |||
176 Total debts | 63 113.00 | |||
180 Liabilities Total | 70 525.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 680.00 | 34 680.00 | ||
232 Total operating income excluding VAT | 34 680.00 | 34 680.00 | ||
242 Other external expenses | 2 857.00 | 957.00 | 2 857.00 | |
244 Taxes, duties and similar payments | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 8 905.00 | 8 905.00 | ||
264 Total operating expenses | 31 694.00 | 957.00 | 31 694.00 | |
270 Operating profit | 2 986.00 | -957.00 | 2 986.00 | |
290 Exceptional income | 25 000.00 | 25 000.00 | ||
306 Income tax's | 1 188.00 | 1 188.00 | ||
310 Profit or loss | 26 798.00 | -957.00 | 26 798.00 | |
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