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BALANCE SHEET (
2022-12-08)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 155769 |
| Management number | 1989B03310 |
| Activity code | 5911C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 101 023.00 | 101 023.00 | 101 023.00 | |
028 Tangible Assets | 6 303.00 | 4 896.00 | 1 406.00 | 6 303.00 |
044 Total Fixed Assets | 107 325.00 | 4 896.00 | 102 429.00 | 107 325.00 |
072 Receivables – Other | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 1 081.00 | 1 081.00 | 1 081.00 | |
110 Total Assets | 108 407.00 | 4 896.00 | 103 510.00 | 108 407.00 |
120 Share or Individual Capital | 68 602.00 | |||
134 Retained Earnings | -31 939.00 | |||
136 Profit for the Year | -29.00 | |||
142 Total Equity - Total I | 36 634.00 | |||
156 Loans and similar debts | 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 561.00 | |||
172 Other debts | 66 561.00 | |||
176 Total debts | 66 877.00 | |||
180 Liabilities Total | 103 510.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 954.00 | 37 954.00 | ||
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