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BALANCE SHEET (
2023-05-15)
THE LIST OF BALANCE SHEET : MARIA KOLEVA FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-05-20 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-05-26 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-06-01 | Public | 2016-12-31 | Simplified |
| Name | MARIA KOLEVA FILMS |
| Siren | 309787109 |
| Closing | 2022-12-31 |
| Registry code | 7501 |
| Registration number | 21006 |
| Management number | 1980B09336 |
| Activity code | 5911C |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 132 942.00 | 132 942.00 | 132 942.00 | |
014 Intangible Assets - Other | 725.00 | 725.00 | 725.00 | |
028 Tangible Assets | 24 406.00 | 22 306.00 | 2 100.00 | 24 406.00 |
044 Total Fixed Assets | 158 073.00 | 22 306.00 | 135 767.00 | 158 073.00 |
060 Merchandise inventory | 986.00 | |||
072 Receivables – Other | 10.00 | |||
084 Cash | 176.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 172.00 | |||
110 Total Assets | 136 939.00 | |||
120 Share or Individual Capital | 22 867.00 | |||
134 Retained Earnings | -30 227.00 | |||
142 Total Equity - Total I | -7 360.00 | |||
156 Loans and similar debts | 143 715.00 | |||
164 Advances and down payments received on current orders | 584.00 | |||
176 Total debts | 144 299.00 | |||
180 Liabilities Total | 136 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 50.00 | 50.00 | ||
222 Inventory production | 986.00 | 986.00 | 986.00 | |
226 Operating subsidies received | 667.00 | 573.00 | 667.00 | |
230 Other income | 2 520.00 | |||
232 Total operating income excluding VAT | 1 703.00 | 4 079.00 | 1 703.00 | |
234 Purchases of goods (including customs duties) | 330.00 | 1 600.00 | 330.00 | |
236 Inventory change (goods) | 53.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 82.00 | 82.00 | ||
240 Inventory changes (raw materials and supplies) | 6.00 | |||
242 Other external expenses | 710.00 | 1 554.00 | 710.00 | |
244 Taxes, duties and similar payments | 981.00 | 528.00 | 981.00 | |
254 Depreciation and amortization | 1 034.00 | |||
264 Total operating expenses | 2 103.00 | 4 775.00 | 2 103.00 | |
270 Operating profit | -400.00 | -696.00 | -400.00 | |
290 Exceptional income | 126.00 | |||
300 Exceptional expenses | 400.00 | 570.00 | 400.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 157 991.00 | 157 991.00 | ||
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