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BALANCE SHEET (
2021-06-30)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 51889 |
| 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 | 2021-06-30 |
| 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 | 11 586.00 | 8 726.00 | 2 860.00 | 11 586.00 |
044 Total Fixed Assets | 11 586.00 | 8 726.00 | 2 860.00 | 11 586.00 |
068 Receivables – Trade and related accounts | 29 570.00 | 29 570.00 | 29 570.00 | |
072 Receivables – Other | 10 248.00 | 10 248.00 | 10 248.00 | |
084 Cash | 27 693.00 | 27 693.00 | 27 693.00 | |
096 Total Current Assets + Prepaid Expenses | 67 511.00 | 67 511.00 | 67 511.00 | |
110 Total Assets | 79 097.00 | 8 726.00 | 70 371.00 | 79 097.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 711.00 | |||
136 Profit for the Year | 24 007.00 | |||
142 Total Equity - Total I | 30 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43.00 | |||
172 Other debts | 40 154.00 | |||
176 Total debts | 40 154.00 | |||
180 Liabilities Total | 70 371.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 014.00 | 94 014.00 | ||
226 Operating subsidies received | 6 000.00 | 6 000.00 | ||
230 Other income | 4 441.00 | 4 441.00 | ||
232 Total operating income excluding VAT | 104 455.00 | 104 455.00 | ||
242 Other external expenses | 10 739.00 | 10 739.00 | ||
244 Taxes, duties and similar payments | 1 018.00 | 1 018.00 | ||
250 Staff compensation | 42 738.00 | 42 738.00 | ||
252 Social security contributions | 18 154.00 | 18 154.00 | ||
254 Depreciation and amortization | 181.00 | 181.00 | ||
262 Other expenses | 4 440.00 | 4 440.00 | ||
264 Total operating expenses | 77 271.00 | 77 271.00 | ||
270 Operating profit | 27 184.00 | 27 184.00 | ||
306 Income tax's | 3 178.00 | 3 178.00 | ||
310 Profit or loss | 24 007.00 | 24 007.00 | ||
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