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BALANCE SHEET (
2020-07-22)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 47081 |
| Management number | 2012B03278 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-22 |
| 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 | 8 545.00 | 8 545.00 | 8 545.00 | |
044 Total Fixed Assets | 8 545.00 | 8 545.00 | 8 545.00 | |
068 Receivables – Trade and related accounts | 65 001.00 | 4 439.00 | 60 561.00 | 65 001.00 |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 33 176.00 | 33 176.00 | 33 176.00 | |
096 Total Current Assets + Prepaid Expenses | 98 563.00 | 4 439.00 | 94 123.00 | 98 563.00 |
110 Total Assets | 107 108.00 | 12 985.00 | 94 123.00 | 107 108.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 2 318.00 | |||
136 Profit for the Year | 62 403.00 | |||
142 Total Equity - Total I | 70 221.00 | |||
166 Suppliers and related accounts | 31.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 23 872.00 | |||
176 Total debts | 23 903.00 | |||
180 Liabilities Total | 94 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 332.00 | 164 332.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 164 339.00 | 164 339.00 | ||
242 Other external expenses | 20 307.00 | 20 307.00 | ||
243 (including business tax) | 243.00 | 243.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 43 913.00 | 43 913.00 | ||
252 Social security contributions | 18 382.00 | 18 382.00 | ||
254 Depreciation and amortization | 1 239.00 | 1 239.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 84 551.00 | 84 551.00 | ||
270 Operating profit | 79 788.00 | 79 788.00 | ||
306 Income tax's | 17 385.00 | 17 385.00 | ||
310 Profit or loss | 62 403.00 | 62 403.00 | ||
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