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BALANCE SHEET (
2021-12-27)
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 | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/022988 |
| Management number | 2014B00726 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-27 |
| 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 | 60 805.00 | 34 846.00 | 95 651.00 |
040 Financial Assets | 13 787.00 | 13 787.00 | 13 787.00 | |
044 Total Fixed Assets | 109 438.00 | 60 805.00 | 48 633.00 | 109 438.00 |
068 Receivables – Trade and related accounts | 12 932.00 | 12 932.00 | 12 932.00 | |
072 Receivables – Other | 45 578.00 | 45 578.00 | 45 578.00 | |
084 Cash | 260 954.00 | 260 954.00 | 260 954.00 | |
092 Prepaid expenses | 2 085.00 | 2 085.00 | 2 085.00 | |
096 Total Current Assets + Prepaid Expenses | 321 548.00 | 321 548.00 | 321 548.00 | |
110 Total Assets | 430 986.00 | 60 805.00 | 370 181.00 | 430 986.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 291 924.00 | |||
136 Profit for the Year | 49 152.00 | |||
142 Total Equity - Total I | 343 276.00 | |||
156 Loans and similar debts | 12 022.00 | |||
166 Suppliers and related accounts | 4 579.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 190.00 | |||
172 Other debts | 9 558.00 | |||
174 Prepaid income | 746.00 | |||
176 Total debts | 26 905.00 | |||
180 Liabilities Total | 370 181.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 217.00 | 1 217.00 | ||
218 Production of services sold - France | 223 637.00 | 463 214.00 | 223 637.00 | |
226 Operating subsidies received | 28 817.00 | 28 817.00 | ||
230 Other income | 11 756.00 | 171.00 | 11 756.00 | |
232 Total operating income excluding VAT | 264 210.00 | 463 385.00 | 264 210.00 | |
242 Other external expenses | 145 426.00 | 277 902.00 | 145 426.00 | |
243 (including business tax) | 1 343.00 | 1 343.00 | ||
244 Taxes, duties and similar payments | 2 355.00 | 4 475.00 | 2 355.00 | |
250 Staff compensation | 37 510.00 | 46 028.00 | 37 510.00 | |
252 Social security contributions | 15 817.00 | 11 317.00 | 15 817.00 | |
254 Depreciation and amortization | 9 481.00 | 9 390.00 | 9 481.00 | |
262 Other expenses | 27.00 | 690.00 | 27.00 | |
264 Total operating expenses | 210 616.00 | 349 802.00 | 210 616.00 | |
270 Operating profit | 53 594.00 | 113 583.00 | 53 594.00 | |
290 Exceptional income | 515.00 | |||
294 Financial expenses | 554.00 | 854.00 | 554.00 | |
300 Exceptional expenses | 267.00 | 1 115.00 | 267.00 | |
306 Income tax's | 3 622.00 | 26 440.00 | 3 622.00 | |
310 Profit or loss | 49 152.00 | 85 688.00 | 49 152.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 360.00 | 360.00 | ||
490 Total Fixed Assets (Gross Value) | 109 078.00 | 109 078.00 | ||
492 Total Fixed Assets (Increases) | 360.00 | 360.00 | ||
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