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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : GATOHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-11-18 | Public | 2020-06-30 | Complete |
| 2019-12-26 | Public | 2019-06-30 | Complete |
| 2018-12-28 | Public | 2018-06-30 | Complete |
| 2018-08-03 | Public | 2017-06-30 | Complete |
| 2017-01-16 | Public | 2016-06-30 | Complete |
| Name | GATOHE |
| Siren | 793069170 |
| Closing | 2022-06-30 |
| Registry code | 3102 |
| Registration number | B2022/042041 |
| Management number | 2013B01610 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | ||||
BJ TOTAL (I) | 266 000.00 | 266 000.00 | 266 000.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 154.00 | 2 154.00 | 2 154.00 | |
CJ TOTAL (II) | 2 154.00 | 2 154.00 | 2 154.00 | |
CO Grand total (0 to V) | 268 154.00 | 268 154.00 | 268 154.00 | |
CU Other investments | 266 000.00 | 266 000.00 | 266 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 267 955.00 | 218 975.00 | 267 955.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 171.00 | 93 980.00 | -2 171.00 | |
DL TOTAL (I) | 267 434.00 | 314 605.00 | 267 434.00 | |
DX Trade payables and related accounts | 720.00 | 720.00 | 720.00 | |
DY Tax and social security liabilities | 8 597.00 | |||
EC TOTAL (IV) | 720.00 | 9 317.00 | 720.00 | |
EE Grand total (I to V) | 268 154.00 | 323 922.00 | 268 154.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 170.00 | |||
GF Total Operating Expenses (II) | 2 171.00 | |||
GG - OPERATING RESULT (I - II) | -2 171.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 171.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 317.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 95 200.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 171.00 | 1 220.00 | 2 171.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 171.00 | 93 980.00 | -2 171.00 | |
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