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BALANCE SHEET (
2019-05-23)
THE LIST OF BALANCE SHEET : MARIA KOLEVA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MARIA KOLEVA FILMS |
| Siren | 309787109 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 36902 |
| Management number | 1980B09336 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS 5 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 133 225.00 | 133 225.00 | 133 225.00 | |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 24 318.00 | 21 272.00 | 3 046.00 | 24 318.00 |
044 Total Fixed Assets | 158 268.00 | 21 272.00 | 136 996.00 | 158 268.00 |
050 Raw materials, supplies, in progress | ||||
060 Merchandise inventory | 1 634.00 | |||
072 Receivables – Other | 134.00 | |||
084 Cash | 523.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 291.00 | |||
110 Total Assets | 139 287.00 | |||
120 Share or Individual Capital | 22 867.00 | |||
134 Retained Earnings | -30 233.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | -7 363.00 | |||
156 Loans and similar debts | 145 862.00 | |||
164 Advances and down payments received on current orders | 788.00 | |||
176 Total debts | 146 650.00 | |||
180 Liabilities Total | 139 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 624.00 | 293.00 | 624.00 | |
222 Inventory production | 1 634.00 | 1 546.00 | 1 634.00 | |
226 Operating subsidies received | 654.00 | 691.00 | 654.00 | |
230 Other income | 763.00 | |||
232 Total operating income excluding VAT | 2 912.00 | 3 293.00 | 2 912.00 | |
234 Purchases of goods (including customs duties) | 1 929.00 | 1 550.00 | 1 929.00 | |
236 Inventory change (goods) | -254.00 | -191.00 | -254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 314.00 | |||
240 Inventory changes (raw materials and supplies) | 167.00 | -178.00 | 167.00 | |
242 Other external expenses | 3 974.00 | 4 386.00 | 3 974.00 | |
244 Taxes, duties and similar payments | 883.00 | 945.00 | 883.00 | |
264 Total operating expenses | 6 699.00 | 6 826.00 | 6 699.00 | |
270 Operating profit | -3 787.00 | -3 533.00 | -3 787.00 | |
280 Financial income | 3 540.00 | |||
290 Exceptional income | 100.00 | 100.00 | ||
300 Exceptional expenses | 3 690.00 | 3 690.00 | ||
310 Profit or loss | 3.00 | 7.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 254.00 | 254.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 127.00 | 127.00 | ||
490 Total Fixed Assets (Gross Value) | 157 887.00 | 157 887.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
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