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BALANCE SHEET (
2018-03-09)
THE LIST OF BALANCE SHEET : KATRENSIX PICTURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-09 | Public | 2015-12-31 | Complete |
| Name | KATRENSIX PICTURES |
| Siren | 803619048 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7551 |
| Management number | 2014B06284 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92290 CHATENAY MALABRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 250.00 | 313.00 | 1 938.00 | 2 250.00 |
BJ TOTAL (I) | 2 250.00 | 313.00 | 1 938.00 | 2 250.00 |
BX Customers and related accounts | 16 206.00 | 16 206.00 | 16 206.00 | |
BZ Other receivables | 132.00 | 132.00 | 132.00 | |
CF Cash and cash equivalents | 47 149.00 | 47 149.00 | 47 149.00 | |
CJ TOTAL (II) | 63 487.00 | 63 487.00 | 63 487.00 | |
CO Grand total (0 to V) | 65 737.00 | 313.00 | 65 424.00 | 65 737.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 17 622.00 | 17 622.00 | ||
DL TOTAL (I) | 25 622.00 | 25 622.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 17 558.00 | 17 558.00 | ||
DX Trade payables and related accounts | 794.00 | 794.00 | ||
DY Tax and social security liabilities | 21 451.00 | 21 451.00 | ||
EC TOTAL (IV) | 39 802.00 | 39 802.00 | ||
EE Grand total (I to V) | 65 424.00 | 65 424.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 61 975.00 | 61 975.00 | 61 975.00 | |
FJ Net sales | 61 975.00 | 61 975.00 | 61 975.00 | |
FR Total operating income (I) | 61 975.00 | |||
FW Other purchases and external expenses | 33 558.00 | |||
FX Taxes, duties, and similar payments | 193.00 | |||
FZ Social Security Contributions | 7 180.00 | |||
GA Operating Expenses - Depreciation and Amortization | 313.00 | |||
GF Total Operating Expenses (II) | 41 244.00 | |||
GG - OPERATING RESULT (I - II) | 20 732.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 20 732.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 110.00 | 3 110.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 61 975.00 | 61 975.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 354.00 | 44 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 17 622.00 | 17 622.00 | ||
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