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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : The Jokers Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-09 | Partially confidential | 2018-12-31 | Complete |
| 2018-07-31 | Partially confidential | 2017-12-31 | Complete |
| 2017-07-17 | Partially confidential | 2016-12-31 | Complete |
| Name | The Jokers Films |
| Siren | 801934795 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 73281 |
| Management number | 2014B09028 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 3 415 442.00 | 1 034 936.00 | 2 380 506.00 | 3 415 442.00 |
AJ Other Intangible Assets | 733 097.00 | 733 097.00 | 733 097.00 | |
AR Technical installations, industrial equipment and tools | 565.00 | -565.00 | ||
AT Other tangible assets | 29 336.00 | 18 868.00 | 10 468.00 | 29 336.00 |
BH Other financial assets | 19 620.00 | 19 620.00 | 19 620.00 | |
BJ TOTAL (I) | 4 204 994.00 | 1 061 869.00 | 3 143 126.00 | 4 204 994.00 |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | 2 451 326.00 | 2 451 326.00 | 2 451 326.00 | |
BZ Other receivables | 884 728.00 | 884 728.00 | 884 728.00 | |
CF Cash and cash equivalents | 93 735.00 | 93 735.00 | 93 735.00 | |
CH Prepaid expenses | 32 877.00 | 32 877.00 | 32 877.00 | |
CJ TOTAL (II) | 3 462 666.00 | 3 462 666.00 | 3 462 666.00 | |
CO Grand total (0 to V) | 7 667 660.00 | 1 061 869.00 | 6 605 791.00 | 7 667 660.00 |
CU Other investments | 7 500.00 | 7 500.00 | 7 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 113 780.00 | 112 780.00 | 113 780.00 | |
DB Share, merger, contribution premiums, etc. | 337 211.00 | 337 211.00 | 337 211.00 | |
DH Retained earnings | -372 812.00 | -82 726.00 | -372 812.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 442 028.00 | -290 085.00 | 442 028.00 | |
DL TOTAL (I) | 520 208.00 | 77 180.00 | 520 208.00 | |
DU Loans and Debts from Credit Institutions (3) | 856 686.00 | 1 309 401.00 | 856 686.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 300 798.00 | 1 299 123.00 | 1 300 798.00 | |
DX Trade payables and related accounts | 3 461 763.00 | 2 931 764.00 | 3 461 763.00 | |
DY Tax and social security liabilities | 418 859.00 | 559 688.00 | 418 859.00 | |
EA Other liabilities | 20 128.00 | 744.00 | 20 128.00 | |
EB Prepaid income (2) | 27 350.00 | 171 617.00 | 27 350.00 | |
EC TOTAL (IV) | 6 085 584.00 | 6 272 338.00 | 6 085 584.00 | |
EE Grand total (I to V) | 6 605 791.00 | 6 349 518.00 | 6 605 791.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 1 300 798.00 | 1 300 798.00 | 1 300 798.00 | |
8B Suppliers and Related Accounts | 3 461 763.00 | 3 461 763.00 | 3 461 763.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 20 128.00 | 20 128.00 | 20 128.00 | |
8L Deferred income | 27 350.00 | 27 350.00 | 27 350.00 | |
VG Loans with a maturity of up to one year at origin | 856 686.00 | 856 686.00 | 856 686.00 | |
VQ Other Taxes, Duties, and Similar Debts | 418 858.00 | 418 858.00 | 418 858.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 388 551.00 | 3 368 931.00 | 19 620.00 | 3 388 551.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 6 085 584.00 | 6 085 584.00 | 6 085 584.00 | |
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