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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : KORLE-ONE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| Name | KORLE-ONE FILMS |
| Siren | 844227983 |
| Closing | 2020-09-30 |
| Registry code | 3102 |
| Registration number | B2021/010798 |
| Management number | 2018B04760 |
| Activity code | 5911A |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LEVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 627.00 | 11 455.00 | 8 172.00 | 19 627.00 |
044 Total Fixed Assets | 19 627.00 | 11 455.00 | 8 172.00 | 19 627.00 |
068 Receivables – Trade and related accounts | 8 397.00 | 8 397.00 | 8 397.00 | |
072 Receivables – Other | 302.00 | 302.00 | 302.00 | |
084 Cash | 14 017.00 | 14 017.00 | 14 017.00 | |
096 Total Current Assets + Prepaid Expenses | 22 716.00 | 22 716.00 | 22 716.00 | |
110 Total Assets | 42 344.00 | 11 455.00 | 30 889.00 | 42 344.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 664.00 | |||
136 Profit for the Year | 103.00 | |||
142 Total Equity - Total I | 11 267.00 | |||
156 Loans and similar debts | 4 499.00 | |||
166 Suppliers and related accounts | 819.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 395.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 19 622.00 | |||
180 Liabilities Total | 30 889.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 195.00 | |||
195 Of which payables due in more than one year | 1 065.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 492.00 | 31 492.00 | ||
226 Operating subsidies received | 2 800.00 | 2 800.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 34 294.00 | 34 294.00 | ||
242 Other external expenses | 27 234.00 | 27 234.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 534.00 | 534.00 | ||
254 Depreciation and amortization | 6 215.00 | 6 215.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 34 112.00 | 34 112.00 | ||
270 Operating profit | 182.00 | 182.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
310 Profit or loss | 103.00 | 103.00 | ||
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