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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : KALPA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| Name | KALPA FILMS |
| Siren | 843534488 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41244 |
| Management number | 2018B26607 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 71 345.00 | 69 912.00 | 1 433.00 | 71 345.00 |
028 Tangible Assets | 850.00 | 615.00 | 235.00 | 850.00 |
044 Total Fixed Assets | 72 195.00 | 70 527.00 | 1 668.00 | 72 195.00 |
072 Receivables – Other | 21 559.00 | 21 559.00 | 21 559.00 | |
084 Cash | 16 170.00 | 16 170.00 | 16 170.00 | |
096 Total Current Assets + Prepaid Expenses | 37 728.00 | 37 728.00 | 37 728.00 | |
110 Total Assets | 109 923.00 | 70 527.00 | 39 397.00 | 109 923.00 |
120 Share or Individual Capital | 1 700.00 | |||
136 Profit for the Year | -637.00 | |||
140 Regulated Provisions | 34 000.00 | |||
142 Total Equity - Total I | 35 063.00 | |||
166 Suppliers and related accounts | 719.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 218.00 | |||
172 Other debts | 3 614.00 | |||
176 Total debts | 4 333.00 | |||
180 Liabilities Total | 39 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 542.00 | 542.00 | ||
224 Capitalized production | 1 881.00 | 69 464.00 | 1 881.00 | |
230 Other income | 30 190.00 | 1 871.00 | 30 190.00 | |
232 Total operating income excluding VAT | 32 612.00 | 71 335.00 | 32 612.00 | |
242 Other external expenses | 3 566.00 | 41 026.00 | 3 566.00 | |
244 Taxes, duties and similar payments | 15.00 | 611.00 | 15.00 | |
250 Staff compensation | 20 075.00 | |||
252 Social security contributions | 23.00 | 7 196.00 | 23.00 | |
254 Depreciation and amortization | 70 196.00 | 331.00 | 70 196.00 | |
262 Other expenses | 550.00 | 2 097.00 | 550.00 | |
264 Total operating expenses | 74 349.00 | 71 335.00 | 74 349.00 | |
270 Operating profit | -41 737.00 | -41 737.00 | ||
290 Exceptional income | 41 100.00 | 41 100.00 | ||
310 Profit or loss | -637.00 | -637.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 140 810.00 | 140 810.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 138 929.00 | 138 929.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 850.00 | 850.00 | ||
490 Total Fixed Assets (Gross Value) | 70 314.00 | 70 314.00 | ||
492 Total Fixed Assets (Increases) | 141 660.00 | 141 660.00 | ||
494 Total Fixed Assets (Decreases) | 139 779.00 | 139 779.00 | ||
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