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BALANCE SHEET (
2022-10-04)
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 | 2021-12-31 |
| Registry code | 1303 |
| Registration number | 19984 |
| Management number | 2012B02007 |
| Activity code | 5911C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 106 893.00 | 106 893.00 | 106 893.00 | |
028 Tangible Assets | 62 332.00 | 47 166.00 | 15 166.00 | 62 332.00 |
044 Total Fixed Assets | 169 225.00 | 154 059.00 | 15 166.00 | 169 225.00 |
068 Receivables – Trade and related accounts | 11 006.00 | 11 006.00 | 11 006.00 | |
072 Receivables – Other | 185.00 | 185.00 | 185.00 | |
084 Cash | 24 262.00 | 24 262.00 | 24 262.00 | |
096 Total Current Assets + Prepaid Expenses | 35 453.00 | 35 453.00 | 35 453.00 | |
110 Total Assets | 204 678.00 | 154 059.00 | 50 619.00 | 204 678.00 |
120 Share or Individual Capital | 46 000.00 | |||
126 Legal Reserve | 1 243.00 | |||
134 Retained Earnings | -28 117.00 | |||
136 Profit for the Year | 17 106.00 | |||
142 Total Equity - Total I | 36 232.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 797.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 9 589.00 | |||
176 Total debts | 14 387.00 | |||
180 Liabilities Total | 50 619.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 767.00 | 47 125.00 | 80 767.00 | |
230 Other income | 14.00 | 32.00 | 14.00 | |
232 Total operating income excluding VAT | 80 780.00 | 47 157.00 | 80 780.00 | |
242 Other external expenses | 52 896.00 | 49 918.00 | 52 896.00 | |
244 Taxes, duties and similar payments | 851.00 | 769.00 | 851.00 | |
250 Staff compensation | 1 213.00 | |||
252 Social security contributions | 64.00 | 366.00 | 64.00 | |
254 Depreciation and amortization | 9 863.00 | 9 111.00 | 9 863.00 | |
262 Other expenses | 109.00 | |||
264 Total operating expenses | 63 675.00 | 61 485.00 | 63 675.00 | |
270 Operating profit | 17 106.00 | -14 328.00 | 17 106.00 | |
310 Profit or loss | 17 106.00 | -14 328.00 | 17 106.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 890.00 | 6 890.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 687.00 | 6 687.00 | ||
490 Total Fixed Assets (Gross Value) | 155 648.00 | 155 648.00 | ||
492 Total Fixed Assets (Increases) | 13 577.00 | 13 577.00 | ||
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