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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : SOFICINEMA 7
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| 2017-01-19 | Public | 2015-12-31 | Complete |
| Name | SOFICINEMA 7 |
| Siren | 520421728 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 6023 |
| Management number | 2010B04594 |
| Activity code | 6619B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BB Receivables related to investments | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
BJ TOTAL (I) | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
CJ TOTAL (II) | 2 162 769.00 | 2 162 769.00 | 2 162 769.00 | |
CO Grand total (0 to V) | 3 162 769.00 | 3 162 769.00 | 3 162 769.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 800 000.00 | 4 800 000.00 | 4 800 000.00 | |
DH Retained earnings | -1 261 769.00 | -936 407.00 | -1 261 769.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -391 793.00 | -325 361.00 | -391 793.00 | |
DL TOTAL (I) | 3 146 436.00 | 3 538 230.00 | 3 146 436.00 | |
DX Trade payables and related accounts | 16 331.00 | 19 064.00 | 16 331.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | 1.00 | 1.00 | |
EC TOTAL (IV) | 16 332.00 | 19 065.00 | 16 332.00 | |
EE Grand total (I to V) | 3 162 769.00 | 3 557 296.00 | 3 162 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 70 014.00 | |||
FR Total operating income (I) | 70 014.00 | |||
FW Other purchases and external expenses | 20 036.00 | |||
GA Operating Expenses - Depreciation and Amortization | 113 117.00 | |||
GF Total Operating Expenses (II) | 133 153.00 | |||
GG - OPERATING RESULT (I - II) | -63 139.00 | |||
GL Other interest and similar income | 1 844.00 | |||
GP Total financial income (V) | 1 844.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 844.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -61 294.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 194 563.00 | 194 563.00 | ||
HH Total exceptional expenses (VIII) | 525 062.00 | 525 062.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -330 499.00 | -330 499.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -391 793.00 | -325 361.00 | -391 793.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 16 331.00 | 16 331.00 | 16 331.00 | |
8J Fixed Asset Liabilities and Related Accounts | 1.00 | 1.00 | 1.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 16 332.00 | 16 332.00 | 16 332.00 | |
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