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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : SOFICINEMA 7 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-19 | Public | 2019-12-31 | Complete |
| 2019-07-31 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-07-27 | Public | 2016-12-31 | Complete |
| Name | SOFICINEMA 7 DEVELOPPEMENT |
| Siren | 522134923 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 66912 |
| Management number | 2010B09645 |
| Activity code | 5911C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
BX Customers and related accounts | ||||
BZ Other receivables | 251.00 | 251.00 | 251.00 | |
CF Cash and cash equivalents | 1 011 998.00 | 1 011 998.00 | 1 011 998.00 | |
CJ TOTAL (II) | 1 012 249.00 | 1 012 249.00 | 1 012 249.00 | |
CO Grand total (0 to V) | 1 012 249.00 | 1 012 249.00 | 1 012 249.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
DD Legal reserve (1) | 1 967.00 | 1 967.00 | 1 967.00 | |
DH Retained earnings | 10 235.00 | 37 373.00 | 10 235.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -578.00 | -27 137.00 | -578.00 | |
DL TOTAL (I) | 1 011 624.00 | 1 012 202.00 | 1 011 624.00 | |
DX Trade payables and related accounts | 625.00 | 1 090.00 | 625.00 | |
EC TOTAL (IV) | 625.00 | 1 090.00 | 625.00 | |
EE Grand total (I to V) | 1 012 249.00 | 1 013 292.00 | 1 012 249.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 578.00 | |||
GF Total Operating Expenses (II) | 578.00 | |||
GG - OPERATING RESULT (I - II) | -578.00 | |||
GL Other interest and similar income | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -578.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 58 414.00 | |||
HD Total exceptional income (VII) | 58 414.00 | |||
HE Exceptional expenses on management operations | 85 667.00 | |||
HH Total exceptional expenses (VIII) | 85 667.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -27 253.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 59 686.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 578.00 | 86 824.00 | 578.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -578.00 | -27 137.00 | -578.00 | |
| 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 | 625.00 | 625.00 | 625.00 | |
VP Miscellaneous | 251.00 | 251.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 251.00 | 251.00 | 251.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 625.00 | 625.00 | 625.00 | |
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