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BALANCE SHEET (
2019-07-31)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 80252 |
| Management number | 2010B04594 |
| Activity code | 6619B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS 8 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
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 | |
CF Cash and cash equivalents | 2 053 584.00 | 2 053 584.00 | 2 053 584.00 | |
CJ TOTAL (II) | 2 053 584.00 | 2 053 584.00 | 2 053 584.00 | |
CO Grand total (0 to V) | 3 053 584.00 | 3 053 584.00 | 3 053 584.00 | |
| 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 | -1 723 958.00 | -1 688 603.00 | -1 723 958.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -29 660.00 | -35 354.00 | -29 660.00 | |
DL TOTAL (I) | 3 046 381.00 | 3 076 041.00 | 3 046 381.00 | |
DX Trade payables and related accounts | 7 203.00 | 4 203.00 | 7 203.00 | |
DZ Fixed asset liabilities and related accounts | 1.00 | |||
EC TOTAL (IV) | 7 203.00 | 4 204.00 | 7 203.00 | |
EE Grand total (I to V) | 3 053 584.00 | 3 080 245.00 | 3 053 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FS Purchases of goods (including customs duties) | 30 408.00 | |||
FW Other purchases and external expenses | 30 408.00 | |||
GF Total Operating Expenses (II) | 30 408.00 | |||
GG - OPERATING RESULT (I - II) | -30 408.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 408.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 748.00 | 748.00 | 748.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 748.00 | 748.00 | 748.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 748.00 | 748.00 | 748.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 408.00 | 36 102.00 | 30 408.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -29 660.00 | -35 354.00 | -29 660.00 | |
| 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 | 7 203.00 | 7 203.00 | 7 203.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 8.00 | |||
VY TOTAL – STATEMENT OF LIABILITIES | 7 203.00 | 7 203.00 | 7 203.00 | |
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