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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : KARMAFILMS DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| 2020-04-17 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-17 | Public | 2017-12-31 | Simplified |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| Name | KARMAFILMS DISTRIBUTION |
| Siren | 453439937 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 46666 |
| Management number | 2012B14595 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 21 374.00 | 21 374.00 | 21 374.00 | |
028 Tangible Assets | 4 128.00 | 3 883.00 | 245.00 | 4 128.00 |
044 Total Fixed Assets | 25 502.00 | 25 257.00 | 245.00 | 25 502.00 |
050 Raw materials, supplies, in progress | 6 963.00 | 2 847.00 | 4 116.00 | 6 963.00 |
068 Receivables – Trade and related accounts | 4 193.00 | -462.00 | 4 655.00 | 4 193.00 |
072 Receivables – Other | 1 300.00 | 654.00 | 646.00 | 1 300.00 |
084 Cash | 878.00 | -16 690.00 | 17 568.00 | 878.00 |
092 Prepaid expenses | 36 242.00 | 12 607.00 | 23 635.00 | 36 242.00 |
096 Total Current Assets + Prepaid Expenses | 49 576.00 | -1 044.00 | 50 620.00 | 49 576.00 |
110 Total Assets | 75 078.00 | 24 213.00 | 50 865.00 | 75 078.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -4 334.00 | |||
136 Profit for the Year | 4 200.00 | |||
142 Total Equity - Total I | 14 866.00 | |||
154 Provisions for risks and charges - Total II | 1 072.00 | |||
156 Loans and similar debts | 10 507.00 | |||
166 Suppliers and related accounts | 6 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 373.00 | |||
172 Other debts | 17 492.00 | |||
176 Total debts | 34 927.00 | |||
180 Liabilities Total | 50 865.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 496.00 | 31 496.00 | ||
222 Inventory production | -2 846.00 | -2 846.00 | ||
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 33 150.00 | 33 150.00 | ||
234 Purchases of goods (including customs duties) | 19 379.00 | 19 379.00 | ||
242 Other external expenses | 7 472.00 | 7 472.00 | ||
244 Taxes, duties and similar payments | 777.00 | 777.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
256 Provisions | 1 072.00 | 1 072.00 | ||
264 Total operating expenses | 28 950.00 | 28 950.00 | ||
270 Operating profit | 4 200.00 | 4 200.00 | ||
310 Profit or loss | 4 200.00 | 4 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 502.00 | 25 502.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 406.00 | 4 406.00 | ||
378 Amount of deductible VAT on goods and services | 1 802.00 | 1 802.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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