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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : C8 Films
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-06-21 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-06-12 | Public | 2018-12-31 | Complete |
| 2018-05-09 | Public | 2017-12-31 | Complete |
| 2017-07-21 | Public | 2016-12-31 | Complete |
| Name | C8 Films |
| Siren | 438114746 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 27761 |
| Management number | 2009B04329 |
| Activity code | 5911A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY-LES-MOULINEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 11 664 000.00 | 9 856 000.00 | 1 808 000.00 | 11 664 000.00 |
BJ TOTAL (I) | 11 666 000.00 | 9 858 000.00 | 1 808 000.00 | 11 666 000.00 |
BZ Other receivables | 4 000.00 | 4 000.00 | 4 000.00 | |
CD Marketable securities | 359 000.00 | 359 000.00 | 359 000.00 | |
CF Cash and cash equivalents | 4 000.00 | 4 000.00 | 4 000.00 | |
CJ TOTAL (II) | 367 000.00 | 367 000.00 | 367 000.00 | |
CO Grand total (0 to V) | 12 033 000.00 | 9 858 000.00 | 2 175 000.00 | 12 033 000.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000 000.00 | 10 000 000.00 | 10 000 000.00 | |
DH Retained earnings | -6 899 000.00 | -6 353 000.00 | -6 899 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -936 000.00 | -546 000.00 | -936 000.00 | |
DL TOTAL (I) | 2 165 000.00 | 3 101 000.00 | 2 165 000.00 | |
DX Trade payables and related accounts | 8 000.00 | 7 000.00 | 8 000.00 | |
DY Tax and social security liabilities | 12 000.00 | 2 000.00 | 12 000.00 | |
EC TOTAL (IV) | 10 000.00 | 14 000.00 | 10 000.00 | |
EE Grand total (I to V) | 2 175 000.00 | 3 115 000.00 | 2 175 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 65 000.00 | |||
FJ Net sales | 65 000.00 | |||
FR Total operating income (I) | 65 000.00 | |||
FW Other purchases and external expenses | 11 000.00 | |||
FX Taxes, duties, and similar payments | -1 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 984 000.00 | |||
GE Other Expenses | 5 000.00 | |||
GF Total Operating Expenses (II) | 999 000.00 | |||
GG - OPERATING RESULT (I - II) | -934 000.00 | |||
GL Other interest and similar income | 1 000.00 | |||
GP Total financial income (V) | 1 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -933 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 3 000.00 | 3 000.00 | ||
HH Total exceptional expenses (VIII) | 3 000.00 | 3 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -3 000.00 | -3 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 66 000.00 | 140 000.00 | 66 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 002 000.00 | 686 000.00 | 1 002 000.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -936 000.00 | -546 000.00 | -936 000.00 | |
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