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BALANCE SHEET (
2019-09-20)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 100829 |
| Management number | 1989B03310 |
| Activity code | 5911C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-20 |
| 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 | 100 754.00 | 100 754.00 | 100 754.00 | |
028 Tangible Assets | 11 996.00 | 7 789.00 | 4 207.00 | 11 996.00 |
044 Total Fixed Assets | 112 749.00 | 7 789.00 | 104 961.00 | 112 749.00 |
072 Receivables – Other | 571.00 | 571.00 | 571.00 | |
084 Cash | 80.00 | 80.00 | 80.00 | |
096 Total Current Assets + Prepaid Expenses | 651.00 | 651.00 | 651.00 | |
110 Total Assets | 113 400.00 | 7 789.00 | 105 611.00 | 113 400.00 |
120 Share or Individual Capital | 68 602.00 | |||
134 Retained Earnings | -32 882.00 | |||
136 Profit for the Year | 173.00 | |||
142 Total Equity - Total I | 35 893.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 688.00 | |||
172 Other debts | 69 718.00 | |||
176 Total debts | 69 718.00 | |||
180 Liabilities Total | 105 611.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 832.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 471.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310.00 | 310.00 | ||
224 Capitalized production | 236.00 | 236.00 | ||
232 Total operating income excluding VAT | 547.00 | 547.00 | ||
242 Other external expenses | 3 175.00 | 3 175.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
24B (including equipment leasing) | 789.00 | 789.00 | ||
252 Social security contributions | 1 268.00 | 1 268.00 | ||
254 Depreciation and amortization | 2 295.00 | 2 295.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 6 814.00 | 6 814.00 | ||
270 Operating profit | -6 268.00 | -6 268.00 | ||
290 Exceptional income | 6 471.00 | 6 471.00 | ||
306 Income tax's | 30.00 | 30.00 | ||
310 Profit or loss | 173.00 | 173.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 712.00 | 1 712.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 596.00 | 596.00 | ||
490 Total Fixed Assets (Gross Value) | 72 244.00 | 72 244.00 | ||
492 Total Fixed Assets (Increases) | 596.00 | 596.00 | ||
494 Total Fixed Assets (Decreases) | 29 193.00 | 29 193.00 | ||
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