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BALANCE SHEET (
2023-01-27)
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 | 2022-06-30 |
| Registry code | 6901 |
| Registration number | B2023/002971 |
| Management number | 2014B05816 |
| Activity code | 6430Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-27 |
| 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 | 209 501.00 | 30 000.00 | 179 501.00 | 209 501.00 |
044 Total Fixed Assets | 209 501.00 | 30 000.00 | 179 501.00 | 209 501.00 |
068 Receivables – Trade and related accounts | 18 000.00 | 18 000.00 | 18 000.00 | |
072 Receivables – Other | 292.00 | 292.00 | 292.00 | |
084 Cash | 44 881.00 | 44 881.00 | 44 881.00 | |
092 Prepaid expenses | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 64 121.00 | 64 121.00 | 64 121.00 | |
110 Total Assets | 273 622.00 | 30 000.00 | 243 622.00 | 273 622.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 4 661.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 41 675.00 | |||
142 Total Equity - Total I | 49 087.00 | |||
166 Suppliers and related accounts | 2 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 136.00 | |||
172 Other debts | 192 451.00 | |||
176 Total debts | 194 535.00 | |||
180 Liabilities Total | 243 622.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 400.00 | 34 680.00 | 156 400.00 | |
232 Total operating income excluding VAT | 156 400.00 | 34 680.00 | 156 400.00 | |
242 Other external expenses | 550.00 | 2 857.00 | 550.00 | |
244 Taxes, duties and similar payments | 5 302.00 | 1 932.00 | 5 302.00 | |
250 Staff compensation | 54 000.00 | 18 000.00 | 54 000.00 | |
252 Social security contributions | 5 014.00 | 8 905.00 | 5 014.00 | |
264 Total operating expenses | 64 867.00 | 31 694.00 | 64 867.00 | |
270 Operating profit | 91 533.00 | 2 986.00 | 91 533.00 | |
290 Exceptional income | 25 000.00 | |||
294 Financial expenses | 30 000.00 | 30 000.00 | ||
306 Income tax's | 19 858.00 | 1 188.00 | 19 858.00 | |
310 Profit or loss | 41 675.00 | 26 798.00 | 41 675.00 | |
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