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BALANCE SHEET (
2020-05-26)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 24326 |
| Management number | 1980B09336 |
| Activity code | 5911C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 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 |
060 Merchandise inventory | 1 633.00 | |||
072 Receivables – Other | 3.00 | |||
084 Cash | 939.00 | |||
096 Total Current Assets + Prepaid Expenses | 2 575.00 | |||
110 Total Assets | 139 571.00 | |||
120 Share or Individual Capital | 22 867.00 | |||
134 Retained Earnings | -30 230.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | -7 360.00 | |||
156 Loans and similar debts | 146 235.00 | |||
164 Advances and down payments received on current orders | 696.00 | |||
176 Total debts | 146 931.00 | |||
180 Liabilities Total | 139 571.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 624.00 | |||
222 Inventory production | 1 633.00 | 1 634.00 | 1 633.00 | |
226 Operating subsidies received | 693.00 | 654.00 | 693.00 | |
230 Other income | 17.00 | 17.00 | ||
232 Total operating income excluding VAT | 2 343.00 | 2 912.00 | 2 343.00 | |
234 Purchases of goods (including customs duties) | 1 141.00 | 1 929.00 | 1 141.00 | |
236 Inventory change (goods) | 1.00 | -254.00 | 1.00 | |
240 Inventory changes (raw materials and supplies) | 167.00 | |||
242 Other external expenses | 2 763.00 | 3 974.00 | 2 763.00 | |
244 Taxes, duties and similar payments | 497.00 | 883.00 | 497.00 | |
264 Total operating expenses | 4 402.00 | 6 699.00 | 4 402.00 | |
270 Operating profit | -2 059.00 | -3 787.00 | -2 059.00 | |
290 Exceptional income | 116.00 | 100.00 | 116.00 | |
300 Exceptional expenses | 1 940.00 | 3 690.00 | 1 940.00 | |
310 Profit or loss | 3.00 | 3.00 | 3.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 158 268.00 | 158 268.00 | ||
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