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BALANCE SHEET (
2022-05-25)
THE LIST OF BALANCE SHEET : KAM FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-25 | Public | 2021-12-31 | Complete |
| Name | KAM FILMS |
| Siren | 352380059 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 9237 |
| Management number | 2019B01276 |
| Activity code | 5911A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95690 Labbeville |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 118.00 | 118.00 | 118.00 | |
AL Advances and down payments on intangible assets. | 33 564.00 | 26 108.00 | 7 456.00 | 33 564.00 |
BJ TOTAL (I) | 33 682.00 | 26 226.00 | 7 456.00 | 33 682.00 |
BZ Other receivables | 541.00 | 541.00 | 541.00 | |
CF Cash and cash equivalents | 262.00 | 262.00 | 262.00 | |
CJ TOTAL (II) | 803.00 | 803.00 | 803.00 | |
CO Grand total (0 to V) | 34 485.00 | 26 226.00 | 8 259.00 | 34 485.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DD Legal reserve (1) | 160.00 | 160.00 | 160.00 | |
DG Other reserves | 51 995.00 | 51 995.00 | 51 995.00 | |
DH Retained earnings | -50 580.00 | -50 107.00 | -50 580.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -220.00 | -472.00 | -220.00 | |
DL TOTAL (I) | 2 955.00 | 3 176.00 | 2 955.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 304.00 | 5 030.00 | 5 304.00 | |
DY Tax and social security liabilities | 211.00 | |||
EC TOTAL (IV) | 5 304.00 | 5 241.00 | 5 304.00 | |
EE Grand total (I to V) | 8 259.00 | 8 417.00 | 8 259.00 | |
EG Accrued income and payables due within one year | 5 304.00 | 5 241.00 | 5 304.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 348.00 | |||
GF Total Operating Expenses (II) | 348.00 | |||
GG - OPERATING RESULT (I - II) | -348.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -348.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 128.00 | 128.00 | ||
HD Total exceptional income (VII) | 128.00 | 128.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 128.00 | 128.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 128.00 | 128.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 348.00 | 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -220.00 | -220.00 | ||
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