Grow your business safely with GRAND NATIONAL STUDIO
All the information you need about GRAND NATIONAL STUDIO to develop and secure your business in France
G
HOME >
CORPORATES
>
GRAND NATIONAL STUDIO >
BALANCE SHEET (
2022-04-01)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 31645 |
| Management number | 2012B03278 |
| Activity code | 7410Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| 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 | 12 160.00 | 9 793.00 | 2 367.00 | 12 160.00 |
044 Total Fixed Assets | 12 160.00 | 9 793.00 | 2 367.00 | 12 160.00 |
068 Receivables – Trade and related accounts | 33 620.00 | 33 620.00 | 33 620.00 | |
072 Receivables – Other | 338.00 | 338.00 | 338.00 | |
084 Cash | 46 886.00 | 46 886.00 | 46 886.00 | |
096 Total Current Assets + Prepaid Expenses | 80 844.00 | 80 844.00 | 80 844.00 | |
110 Total Assets | 93 004.00 | 9 793.00 | 83 211.00 | 93 004.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 562.00 | |||
136 Profit for the Year | 56 484.00 | |||
142 Total Equity - Total I | 62 546.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60.00 | |||
172 Other debts | 20 665.00 | |||
176 Total debts | 20 665.00 | |||
180 Liabilities Total | 83 211.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 715.00 | 120 715.00 | ||
226 Operating subsidies received | 19 321.00 | 19 321.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 140 041.00 | 140 041.00 | ||
242 Other external expenses | 13 095.00 | 13 095.00 | ||
244 Taxes, duties and similar payments | 1 020.00 | 1 020.00 | ||
250 Staff compensation | 42 738.00 | 42 738.00 | ||
252 Social security contributions | 18 201.00 | 18 201.00 | ||
254 Depreciation and amortization | 1 067.00 | 1 067.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 76 122.00 | 76 122.00 | ||
270 Operating profit | 63 919.00 | 63 919.00 | ||
306 Income tax's | 7 435.00 | 7 435.00 | ||
310 Profit or loss | 56 484.00 | 56 484.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 574.00 | 574.00 | ||
490 Total Fixed Assets (Gross Value) | 11 586.00 | 11 586.00 | ||
492 Total Fixed Assets (Increases) | 574.00 | 574.00 | ||
all companies in France
Complete and comprehensive database.
