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BALANCE SHEET (
2022-02-09)
THE LIST OF BALANCE SHEET : KILLERS FILM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2022-02-09 | Public | 2017-12-31 | Complete |
| 2021-08-26 | Public | 2020-12-31 | Complete |
| 2019-12-12 | Public | 2018-12-31 | Complete |
| 2017-11-22 | Public | 2016-12-31 | Complete |
| Name | KILLERS FILM |
| Siren | 432696631 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 353 |
| Management number | 2012B02007 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 Marseille 6e Arrondissement |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 4.00 | 4.00 | ||
AJ Other Intangible Assets | 106 892.00 | 106 892.00 | 106 892.00 | |
AR Technical installations, industrial equipment and tools | 13 041.00 | 11 116.00 | 1 925.00 | 13 041.00 |
AT Other tangible assets | 8 877.00 | 7 400.00 | 1 477.00 | 8 877.00 |
BH Other financial assets | 3 117.00 | 3 117.00 | 3 117.00 | |
BJ TOTAL (I) | 131 929.00 | 125 409.00 | 6 519.00 | 131 929.00 |
BP Services in progress | 23 323.00 | 23 323.00 | 23 323.00 | |
BZ Other receivables | 6 069.00 | 6 069.00 | 6 069.00 | |
CF Cash and cash equivalents | -3 400.00 | -3 400.00 | -3 400.00 | |
CJ TOTAL (II) | 25 991.00 | 25 991.00 | 25 991.00 | |
CO Grand total (0 to V) | 157 920.00 | 125 409.00 | 32 511.00 | 157 920.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 46 000.00 | 46 000.00 | 46 000.00 | |
DD Legal reserve (1) | 1 243.00 | 1 243.00 | 1 243.00 | |
DH Retained earnings | -33 273.00 | -31 354.00 | -33 273.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 309.00 | -1 919.00 | 1 309.00 | |
DJ Investment subsidies | 10 344.00 | 10 344.00 | 10 344.00 | |
DL TOTAL (I) | 25 623.00 | 24 313.00 | 25 623.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 622.00 | 2 903.00 | 2 622.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 000.00 | 2 000.00 | ||
DX Trade payables and related accounts | 302.00 | 47.00 | 302.00 | |
DY Tax and social security liabilities | 1 962.00 | 367.00 | 1 962.00 | |
EC TOTAL (IV) | 6 887.00 | 3 318.00 | 6 887.00 | |
EE Grand total (I to V) | 32 511.00 | 27 631.00 | 32 511.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 24 094.00 | |||
FJ Net sales | 24 094.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 24 096.00 | |||
FW Other purchases and external expenses | 9 620.00 | |||
FX Taxes, duties, and similar payments | 848.00 | |||
FY Salaries and Wages | 9 793.00 | |||
GB Operating Expenses - Provisions | 2 512.00 | |||
GE Other Expenses | 11.00 | |||
GF Total Operating Expenses (II) | 22 786.00 | |||
GG - OPERATING RESULT (I - II) | 1 309.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 309.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 24 096.00 | 10 901.00 | 24 096.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 786.00 | 12 820.00 | 22 786.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 309.00 | -1 919.00 | 1 309.00 | |
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