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BALANCE SHEET (
2021-12-30)
THE LIST OF BALANCE SHEET : KADOORS MOVIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-30 | Public | 2019-12-31 | Complete |
| Name | KADOORS MOVIE |
| Siren | 811920750 |
| Closing | 2019-12-31 |
| Registry code | 2901 |
| Registration number | 796 |
| Management number | 2015B00413 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29217 LE CONQUET |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 15.00 | 15.00 | 15.00 | |
BJ TOTAL (I) | 15.00 | 15.00 | 15.00 | |
CF Cash and cash equivalents | 3 753.00 | 3 753.00 | 3 753.00 | |
CJ TOTAL (II) | 3 753.00 | 3 753.00 | 3 753.00 | |
CO Grand total (0 to V) | 3 768.00 | 3 768.00 | 3 768.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 200.00 | 10 200.00 | ||
DH Retained earnings | -2 256.00 | -2 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 175.00 | -4 175.00 | ||
DL TOTAL (I) | 3 768.00 | 3 768.00 | ||
EE Grand total (I to V) | 3 768.00 | 3 768.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 4 000.00 | |||
FW Other purchases and external expenses | 175.00 | |||
GE Other Expenses | 165.00 | |||
GF Total Operating Expenses (II) | 4 175.00 | |||
GG - OPERATING RESULT (I - II) | -4 175.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 175.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 175.00 | 4 175.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 175.00 | -4 175.00 | ||
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