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BALANCE SHEET (
2023-04-18)
THE LIST OF BALANCE SHEET : KORLE-ONE FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-18 | Public | 2022-09-30 | Simplified |
| 2022-04-20 | Public | 2021-09-30 | Simplified |
| 2021-04-21 | Public | 2020-09-30 | Simplified |
| 2020-08-10 | Public | 2019-09-30 | Simplified |
| Name | KORLE-ONE FILMS |
| Siren | 844227983 |
| Closing | 2022-09-30 |
| Registry code | 3102 |
| Registration number | B2023/007884 |
| Management number | 2018B04760 |
| Activity code | 5911A |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31530 LEVIGNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 818.00 | 27 258.00 | 18 559.00 | 45 818.00 |
044 Total Fixed Assets | 45 818.00 | 27 258.00 | 18 559.00 | 45 818.00 |
068 Receivables – Trade and related accounts | 11 654.00 | 11 654.00 | 11 654.00 | |
072 Receivables – Other | 445.00 | 445.00 | 445.00 | |
084 Cash | 20 824.00 | 20 824.00 | 20 824.00 | |
092 Prepaid expenses | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 33 125.00 | 33 125.00 | 33 125.00 | |
110 Total Assets | 78 942.00 | 27 258.00 | 51 684.00 | 78 942.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 4 546.00 | |||
136 Profit for the Year | 4 128.00 | |||
142 Total Equity - Total I | 14 174.00 | |||
156 Loans and similar debts | 7 689.00 | |||
166 Suppliers and related accounts | 3 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 490.00 | |||
172 Other debts | 26 539.00 | |||
176 Total debts | 37 510.00 | |||
180 Liabilities Total | 51 684.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 121.00 | |||
195 Of which payables due in more than one year | 4 722.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 136.00 | 88 136.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 88 139.00 | 88 139.00 | ||
242 Other external expenses | 39 858.00 | 39 858.00 | ||
243 (including business tax) | 422.00 | 422.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
250 Staff compensation | 23 999.00 | 23 999.00 | ||
252 Social security contributions | 11 778.00 | 11 778.00 | ||
254 Depreciation and amortization | 7 850.00 | 7 850.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 83 954.00 | 83 954.00 | ||
270 Operating profit | 4 185.00 | 4 185.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 4 128.00 | 4 128.00 | ||
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