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BALANCE SHEET (
2018-08-03)
THE LIST OF BALANCE SHEET : SOFICINEMA 8 DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-14 | Public | 2020-12-31 | Complete |
| 2020-09-18 | Public | 2019-12-31 | Complete |
| 2019-07-30 | Public | 2018-12-31 | Complete |
| 2018-08-03 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | SOFICINEMA 8 DEVELOPPEMENT |
| Siren | 531846707 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 79775 |
| Management number | 2011B09247 |
| Activity code | 5911C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-08-03 |
| 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 |
CF Cash and cash equivalents | 1 195 928.00 | 1 195 928.00 | 1 195 928.00 | |
CJ TOTAL (II) | 1 196 536.00 | 1 196 536.00 | 1 196 536.00 | |
CO Grand total (0 to V) | 1 196 536.00 | 1 196 536.00 | 1 196 536.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 200 000.00 | 1 200 000.00 | 1 200 000.00 | |
DD Legal reserve (1) | 1 700.00 | 1 700.00 | 1 700.00 | |
DH Retained earnings | -5 049.00 | 77 793.00 | -5 049.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -717.00 | -82 843.00 | -717.00 | |
DL TOTAL (I) | 1 195 933.00 | 1 196 651.00 | 1 195 933.00 | |
DX Trade payables and related accounts | 603.00 | 3 029.00 | 603.00 | |
EC TOTAL (IV) | 603.00 | 3 029.00 | 603.00 | |
EE Grand total (I to V) | 1 196 536.00 | 1 199 680.00 | 1 196 536.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 743.00 | |||
GF Total Operating Expenses (II) | 743.00 | |||
GG - OPERATING RESULT (I - II) | -743.00 | |||
GL Other interest and similar income | 25.00 | |||
GP Total financial income (V) | 25.00 | |||
GV - FINANCIAL INCOME (V - VI) | 25.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -717.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 57 424.00 | |||
HH Total exceptional expenses (VIII) | 137 500.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -80 076.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 25.00 | 57 695.00 | 25.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 743.00 | 140 539.00 | 743.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -717.00 | -82 843.00 | -717.00 | |
| 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 | 603.00 | 603.00 | 603.00 | |
VP Miscellaneous | 607.00 | 607.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 607.00 | 607.00 | 607.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 603.00 | 603.00 | 603.00 | |
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