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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : GRAND NATIONAL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-04-10 | Public | 2018-12-31 | Simplified |
| 2018-07-27 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | GRAND NATIONAL STUDIO |
| Siren | 539805317 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 96967 |
| Management number | 2012B03278 |
| Activity code | 7410Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 813.00 | 3 994.00 | 3 818.00 | 7 813.00 |
044 Total Fixed Assets | 7 813.00 | 3 994.00 | 3 818.00 | 7 813.00 |
068 Receivables – Trade and related accounts | 69 085.00 | 2 106.00 | 66 979.00 | 69 085.00 |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 27 345.00 | 27 345.00 | 27 345.00 | |
096 Total Current Assets + Prepaid Expenses | 96 601.00 | 2 106.00 | 94 495.00 | 96 601.00 |
110 Total Assets | 104 414.00 | 6 100.00 | 98 314.00 | 104 414.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 21 627.00 | |||
136 Profit for the Year | 34 465.00 | |||
142 Total Equity - Total I | 61 592.00 | |||
166 Suppliers and related accounts | 50.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 114.00 | |||
172 Other debts | 36 672.00 | |||
176 Total debts | 36 722.00 | |||
180 Liabilities Total | 98 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 733.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 139 366.00 | 139 366.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 139 368.00 | 139 368.00 | ||
242 Other external expenses | 12 099.00 | 12 099.00 | ||
244 Taxes, duties and similar payments | 1 866.00 | 1 866.00 | ||
250 Staff compensation | 56 486.00 | 56 486.00 | ||
252 Social security contributions | 23 987.00 | 23 987.00 | ||
254 Depreciation and amortization | 1 605.00 | 1 605.00 | ||
256 Provisions | 2 106.00 | 2 106.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 98 154.00 | 98 154.00 | ||
270 Operating profit | 41 214.00 | 41 214.00 | ||
306 Income tax's | 6 749.00 | 6 749.00 | ||
310 Profit or loss | 34 465.00 | 34 465.00 | ||
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