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BALANCE SHEET (
2022-04-20)
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 | 2021-09-30 |
| Registry code | 3102 |
| Registration number | B2022/010258 |
| Management number | 2018B04760 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-20 |
| 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 | 32 697.00 | 19 408.00 | 13 289.00 | 32 697.00 |
044 Total Fixed Assets | 32 697.00 | 19 408.00 | 13 289.00 | 32 697.00 |
068 Receivables – Trade and related accounts | 11 184.00 | 11 184.00 | 11 184.00 | |
072 Receivables – Other | 400.00 | 400.00 | 400.00 | |
084 Cash | 21 644.00 | 21 644.00 | 21 644.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 33 416.00 | 33 416.00 | 33 416.00 | |
110 Total Assets | 66 113.00 | 19 408.00 | 46 705.00 | 66 113.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 5 767.00 | |||
136 Profit for the Year | -1 220.00 | |||
142 Total Equity - Total I | 10 046.00 | |||
156 Loans and similar debts | 10 228.00 | |||
166 Suppliers and related accounts | 2 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 612.00 | |||
172 Other debts | 24 148.00 | |||
176 Total debts | 36 659.00 | |||
180 Liabilities Total | 46 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 069.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 080.00 | 61 080.00 | ||
230 Other income | 742.00 | 742.00 | ||
232 Total operating income excluding VAT | 61 821.00 | 61 821.00 | ||
242 Other external expenses | 32 179.00 | 32 179.00 | ||
243 (including business tax) | 272.00 | 272.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 15 999.00 | 15 999.00 | ||
252 Social security contributions | 6 469.00 | 6 469.00 | ||
254 Depreciation and amortization | 7 953.00 | 7 953.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 62 934.00 | 62 934.00 | ||
270 Operating profit | -1 113.00 | -1 113.00 | ||
290 Exceptional income | 436.00 | 436.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 646.00 | 646.00 | ||
306 Income tax's | -140.00 | -140.00 | ||
310 Profit or loss | -1 220.00 | -1 220.00 | ||
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