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BALANCE SHEET (
2022-11-24)
THE LIST OF BALANCE SHEET : KIOZ FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-03-31 | Simplified |
| 2021-11-17 | Public | 2021-03-31 | Simplified |
| 2020-12-07 | Public | 2020-03-31 | Simplified |
| 2019-10-29 | Public | 2019-03-31 | Simplified |
| 2018-10-05 | Public | 2018-03-31 | Simplified |
| Name | KIOZ FILMS |
| Siren | 827991845 |
| Closing | 2022-03-31 |
| Registry code | 4001 |
| Registration number | 6057 |
| Management number | 2017B00131 |
| Activity code | 5911A |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40250 Hauriet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 450.00 | 10 926.00 | 3 524.00 | 14 450.00 |
044 Total Fixed Assets | 14 450.00 | 10 926.00 | 3 524.00 | 14 450.00 |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
084 Cash | 165 164.00 | 165 164.00 | 165 164.00 | |
096 Total Current Assets + Prepaid Expenses | 165 168.00 | 165 168.00 | 165 168.00 | |
110 Total Assets | 179 618.00 | 10 926.00 | 168 692.00 | 179 618.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 80 255.00 | |||
136 Profit for the Year | 51 661.00 | |||
142 Total Equity - Total I | 132 466.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 715.00 | |||
172 Other debts | 36 026.00 | |||
176 Total debts | 36 226.00 | |||
180 Liabilities Total | 168 692.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 641.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 250.00 | 128 250.00 | 141 250.00 | |
232 Total operating income excluding VAT | 141 250.00 | 128 250.00 | 141 250.00 | |
238 Purchases of raw materials and other supplies (including royalties | 192.00 | |||
242 Other external expenses | 24 110.00 | 18 948.00 | 24 110.00 | |
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 1 000.00 | 705.00 | 1 000.00 | |
250 Staff compensation | 32 662.00 | 27 031.00 | 32 662.00 | |
252 Social security contributions | 7 297.00 | 5 251.00 | 7 297.00 | |
254 Depreciation and amortization | 3 359.00 | 2 886.00 | 3 359.00 | |
262 Other expenses | 8 500.00 | 20 694.00 | 8 500.00 | |
264 Total operating expenses | 76 928.00 | 75 706.00 | 76 928.00 | |
270 Operating profit | 64 322.00 | 52 543.00 | 64 322.00 | |
290 Exceptional income | 9.00 | |||
300 Exceptional expenses | 6.00 | |||
306 Income tax's | 12 661.00 | 9 759.00 | 12 661.00 | |
310 Profit or loss | 51 661.00 | 42 793.00 | 51 661.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 641.00 | 2 641.00 | ||
490 Total Fixed Assets (Gross Value) | 11 809.00 | 11 809.00 | ||
492 Total Fixed Assets (Increases) | 2 641.00 | 2 641.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 250.00 | 28 250.00 | ||
378 Amount of deductible VAT on goods and services | 1 441.00 | 1 441.00 | ||
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