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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : SOFIS FILMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-08 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-29 | Partially confidential | 2020-12-31 | Complete |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2019-02-18 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | SOFIS FILMS |
| Siren | 349675751 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 9071 |
| Management number | 1989B03310 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 102 230.00 | 1 712.00 | 100 518.00 | 102 230.00 |
028 Tangible Assets | 34 798.00 | 30 438.00 | 4 361.00 | 34 798.00 |
044 Total Fixed Assets | 137 028.00 | 32 150.00 | 104 878.00 | 137 028.00 |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 1 336.00 | 1 336.00 | 1 336.00 | |
096 Total Current Assets + Prepaid Expenses | 1 411.00 | 1 411.00 | 1 411.00 | |
110 Total Assets | 138 439.00 | 32 150.00 | 106 289.00 | 138 439.00 |
120 Share or Individual Capital | 68 602.00 | |||
134 Retained Earnings | -35 255.00 | |||
136 Profit for the Year | -1 687.00 | |||
142 Total Equity - Total I | 31 660.00 | |||
156 Loans and similar debts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 534.00 | |||
172 Other debts | 74 534.00 | |||
176 Total debts | 74 629.00 | |||
180 Liabilities Total | 106 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 601.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 276.00 | 1 276.00 | ||
226 Operating subsidies received | 5 947.00 | 5 947.00 | ||
232 Total operating income excluding VAT | 7 223.00 | 7 223.00 | ||
242 Other external expenses | 5 115.00 | 5 115.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
252 Social security contributions | 2 320.00 | 2 320.00 | ||
254 Depreciation and amortization | 1 318.00 | 1 318.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 8 910.00 | 8 910.00 | ||
270 Operating profit | -1 687.00 | -1 687.00 | ||
310 Profit or loss | -1 687.00 | -1 687.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 601.00 | 4 601.00 | ||
490 Total Fixed Assets (Gross Value) | 65 066.00 | 65 066.00 | ||
492 Total Fixed Assets (Increases) | 4 601.00 | 4 601.00 | ||
494 Total Fixed Assets (Decreases) | 1 505.00 | 1 505.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 99.00 | 99.00 | ||
378 Amount of deductible VAT on goods and services | 816.00 | 816.00 | ||
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