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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : KIA'JEN-FILMPRODUKTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| Name | KIA'JEN-FILMPRODUKTION |
| Siren | 894724988 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009042 |
| Management number | 2021B00541 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38250 VILLARD-DE-LANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 750.00 | 25 750.00 | 25 750.00 | |
028 Tangible Assets | 23 910.00 | 5 546.00 | 18 364.00 | 23 910.00 |
044 Total Fixed Assets | 49 660.00 | 5 546.00 | 44 114.00 | 49 660.00 |
084 Cash | 34 340.00 | 34 340.00 | 34 340.00 | |
096 Total Current Assets + Prepaid Expenses | 34 340.00 | 34 340.00 | 34 340.00 | |
110 Total Assets | 84 000.00 | 5 546.00 | 78 454.00 | 84 000.00 |
120 Share or Individual Capital | 45 000.00 | |||
130 Regulated Reserves | 9 217.00 | |||
136 Profit for the Year | -4 023.00 | |||
142 Total Equity - Total I | 50 194.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 260.00 | |||
172 Other debts | 28 260.00 | |||
176 Total debts | 28 260.00 | |||
180 Liabilities Total | 78 454.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 160.00 | |||
195 Of which payables due in more than one year | 28 260.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 62.00 | 62.00 | ||
254 Depreciation and amortization | 5 546.00 | 5 546.00 | ||
262 Other expenses | 569.00 | 569.00 | ||
264 Total operating expenses | 6 806.00 | 6 806.00 | ||
270 Operating profit | -6 806.00 | -6 806.00 | ||
290 Exceptional income | 2 783.00 | 2 783.00 | ||
310 Profit or loss | -4 023.00 | -4 023.00 | ||
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