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BALANCE SHEET (
2019-07-22)
THE LIST OF BALANCE SHEET : KARAKTER FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Public | 2019-12-31 | Complete |
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | KARAKTER FILMS |
| Siren | 512396565 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69878 |
| Management number | 2009B09658 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
044 Total Fixed Assets | 15 300.00 | 15 300.00 | 15 300.00 | |
068 Receivables – Trade and related accounts | 587 320.00 | 587 320.00 | 587 320.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 21 698.00 | 21 698.00 | 21 698.00 | |
096 Total Current Assets + Prepaid Expenses | 609 019.00 | 609 019.00 | 609 019.00 | |
110 Total Assets | 624 319.00 | 624 319.00 | 624 319.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 5 285.00 | |||
134 Retained Earnings | 241 520.00 | |||
136 Profit for the Year | 135 313.00 | |||
142 Total Equity - Total I | 402 118.00 | |||
166 Suppliers and related accounts | 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 543.00 | |||
172 Other debts | 221 955.00 | |||
176 Total debts | 222 201.00 | |||
180 Liabilities Total | 624 319.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 220 000.00 | 220 000.00 | ||
218 Production of services sold - France | 220 000.00 | 220 000.00 | 220 000.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 220 000.00 | 220 001.00 | 220 000.00 | |
242 Other external expenses | 2 400.00 | 2 245.00 | 2 400.00 | |
243 (including business tax) | 485.00 | 485.00 | ||
244 Taxes, duties and similar payments | 11 940.00 | 7 136.00 | 11 940.00 | |
250 Staff compensation | 60 000.00 | 60 000.00 | 60 000.00 | |
252 Social security contributions | 27 107.00 | 27 073.00 | 27 107.00 | |
264 Total operating expenses | 101 447.00 | 96 454.00 | 101 447.00 | |
270 Operating profit | 118 553.00 | 123 547.00 | 118 553.00 | |
280 Financial income | 45 638.00 | 45 638.00 | ||
306 Income tax's | 28 878.00 | 32 226.00 | 28 878.00 | |
310 Profit or loss | 135 313.00 | 91 321.00 | 135 313.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 300.00 | 15 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 000.00 | 44 000.00 | ||
378 Amount of deductible VAT on goods and services | 229.00 | 229.00 | ||
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