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BALANCE SHEET (
2019-04-17)
THE LIST OF BALANCE SHEET : GRENOBLE SPECTACLES ANIMATION - G S A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-17 | Public | 2017-12-31 | Simplified |
| Name | GRENOBLE SPECTACLES ANIMATION - G S A |
| Siren | 814100962 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2019/004590 |
| Management number | 2015B01744 |
| Activity code | 9002Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-04-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38140 RIVES SUR FURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 304.00 | 3 704.00 | 8 599.00 | 12 304.00 |
044 Total Fixed Assets | 1 234.00 | 3 704.00 | 8 599.00 | 1 234.00 |
068 Receivables – Trade and related accounts | 30 011.00 | 30 011.00 | 30 011.00 | |
072 Receivables – Other | 43 800.00 | 43 800.00 | 43 800.00 | |
084 Cash | 7 874.00 | 7 874.00 | 7 874.00 | |
096 Total Current Assets + Prepaid Expenses | 81 686.00 | 81 686.00 | 81 686.00 | |
110 Total Assets | 93 990.00 | 3 704.00 | 90 285.00 | 93 990.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -6 372.00 | |||
136 Profit for the Year | -1 865.00 | |||
142 Total Equity - Total I | -6 237.00 | |||
156 Loans and similar debts | 70.00 | |||
164 Advances and down payments received on current orders | 5 175.00 | |||
166 Suppliers and related accounts | 525.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 513.00 | |||
172 Other debts | 95 927.00 | |||
176 Total debts | 96 927.00 | |||
180 Liabilities Total | 90 286.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 202 055.00 | 202 055.00 | ||
230 Other income | 8.00 | 8.00 | 8.00 | |
232 Total operating income excluding VAT | 202 064.00 | 202 064.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 153.00 | 1 153.00 | ||
242 Other external expenses | 18 523.00 | 18 523.00 | ||
244 Taxes, duties and similar payments | 963.00 | 963.00 | ||
250 Staff compensation | 123 902.00 | 123 902.00 | ||
252 Social security contributions | 61 634.00 | 61 634.00 | ||
254 Depreciation and amortization | 3 704.00 | 3 704.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 205 031.00 | 205 031.00 | ||
270 Operating profit | -2 966.00 | -2 966.00 | ||
290 Exceptional income | 1 100.00 | 1 100.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
310 Profit or loss | -1 864.00 | -1 864.00 | ||
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