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BALANCE SHEET (
2021-05-14)
THE LIST OF BALANCE SHEET : COMEDIE DE GRENOBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-27 | Public | 2020-12-31 | Simplified |
| 2021-05-14 | Public | 2019-12-31 | Simplified |
| Name | COMEDIE DE GRENOBLE |
| Siren | 801737917 |
| Closing | 2019-12-31 |
| Registry code | 3801 |
| Registration number | B2021/006727 |
| Management number | 2014B00726 |
| Activity code | 9001Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 95 651.00 | 51 324.00 | 44 326.00 | 95 651.00 |
040 Financial Assets | 13 427.00 | 13 427.00 | 13 427.00 | |
044 Total Fixed Assets | 109 078.00 | 51 324.00 | 57 753.00 | 109 078.00 |
068 Receivables – Trade and related accounts | 35 551.00 | 35 551.00 | 35 551.00 | |
072 Receivables – Other | 36 920.00 | 36 920.00 | 36 920.00 | |
084 Cash | 226 110.00 | 226 110.00 | 226 110.00 | |
092 Prepaid expenses | 492.00 | 492.00 | 492.00 | |
096 Total Current Assets + Prepaid Expenses | 299 073.00 | 299 073.00 | 299 073.00 | |
110 Total Assets | 408 150.00 | 51 324.00 | 356 826.00 | 408 150.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 206 236.00 | |||
136 Profit for the Year | 85 688.00 | |||
142 Total Equity - Total I | 294 124.00 | |||
156 Loans and similar debts | 16 118.00 | |||
166 Suppliers and related accounts | 27 145.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 560.00 | |||
172 Other debts | 11 723.00 | |||
174 Prepaid income | 7 716.00 | |||
176 Total debts | 62 702.00 | |||
180 Liabilities Total | 356 826.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 940.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 515.00 | |||
195 Of which payables due in more than one year | 7 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 4 973.00 | 4 973.00 | ||
218 Production of services sold - France | 463 214.00 | 390 356.00 | 463 214.00 | |
230 Other income | 171.00 | 171.00 | ||
232 Total operating income excluding VAT | 463 385.00 | 390 356.00 | 463 385.00 | |
242 Other external expenses | 277 902.00 | 205 559.00 | 277 902.00 | |
243 (including business tax) | 1 311.00 | 1 311.00 | ||
244 Taxes, duties and similar payments | 4 475.00 | 5 691.00 | 4 475.00 | |
250 Staff compensation | 46 028.00 | 49 157.00 | 46 028.00 | |
252 Social security contributions | 11 317.00 | 11 873.00 | 11 317.00 | |
254 Depreciation and amortization | 9 390.00 | 9 514.00 | 9 390.00 | |
262 Other expenses | 690.00 | 404.00 | 690.00 | |
264 Total operating expenses | 349 802.00 | 282 198.00 | 349 802.00 | |
270 Operating profit | 113 583.00 | 108 158.00 | 113 583.00 | |
290 Exceptional income | 515.00 | 8 000.00 | 515.00 | |
294 Financial expenses | 854.00 | 1 000.00 | 854.00 | |
300 Exceptional expenses | 1 115.00 | 204.00 | 1 115.00 | |
306 Income tax's | 26 440.00 | 26 476.00 | 26 440.00 | |
310 Profit or loss | 85 688.00 | 88 477.00 | 85 688.00 | |
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