Ontario · NOI

Statement of Affairs

Statement of affairs · 3 November 2016

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financial positionnote: Deficiency of $2,257,037.89; total unsecured creditors $2,257,035.89 (List A unsecured claims $1,045,487.61 plus balance of secured claims $1,211,548.28); secured creditors $7,670.39 per List B; preferred creditors $2.00 per List C; contingent/other liabilities $0.00 per List D · page: 1 · as at: 2016-11-03 · basis: as stated and estimated by the officer (Statement of Affairs, Form 78) · scope: S8 Productions Inc. (entity level) · currency: CAD · total assets: 7670.39 · total liabilities: 2264708.28
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 129.27 · debtor: S8 Productions Inc. · creditor: Accutel Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1719.51 · debtor: S8 Productions Inc. · creditor: Adriana Hrenciuc · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 132.85 · debtor: S8 Productions Inc. · creditor: ADT Security Services Canada Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 16178.53 · debtor: S8 Productions Inc. · creditor: Alterna Films Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 3041.58 · debtor: S8 Productions Inc. · creditor: Aristocaters · currency: CAD
unsecured creditorsnote: Total claim shown as balance of claim (secured shortfall), unsecured claim column shows $0.00; also listed in secured creditors List B · page: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 70000 · debtor: S8 Productions Inc. · creditor: Asha Corporation (Ontario) Ltd. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 2712 · debtor: S8 Productions Inc. · creditor: Blazing Kitchen · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 470920.48 · debtor: S8 Productions Inc. · creditor: Dan Ford · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 4131.02 · debtor: S8 Productions Inc. · creditor: Film And Event Solutions Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1141.99 · debtor: S8 Productions Inc. · creditor: Goodmans LLP · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 5175.13 · debtor: S8 Productions Inc. · creditor: JBHD Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 12814.2 · debtor: S8 Productions Inc. · creditor: JDSM Creative Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 2050 · debtor: S8 Productions Inc. · creditor: Jessica Pontes c/o Jess Rapp Talent · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 15471.11 · debtor: S8 Productions Inc. · creditor: Jigsaw Casting Ltd. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 470446.01 · debtor: S8 Productions Inc. · creditor: Liane Thomas · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1461.66 · debtor: S8 Productions Inc. · creditor: Liberty Wardrobe House Inc · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 665.21 · debtor: S8 Productions Inc. · creditor: Mountain Technology Group, LLC · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 3050 · debtor: S8 Productions Inc. · creditor: Principals Talent Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 16602 · debtor: S8 Productions Inc. · creditor: RAD (Front-Wellington) Nominee Inc. · currency: CAD
unsecured creditorsnote: Shown as balance of claim/total claim; unsecured claim column $0.00; also secured creditor per List B (deficiency claim) · page: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1141548.28 · debtor: S8 Productions Inc. · creditor: Royal Bank of Canada · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 3465 · debtor: S8 Productions Inc. · creditor: Sean Milliken Casting · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1 · debtor: S8 Productions Inc. · creditor: Judy Inc. · currency: CAD
unsecured creditorspage: 2 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 7173.36 · debtor: S8 Productions Inc. · creditor: Lettabox Inc. · currency: CAD
unsecured creditorspage: 3 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 3933.05 · debtor: S8 Productions Inc. · creditor: Xerox Canada Ltd. · currency: CAD
unsecured creditorspage: 3 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 1022.65 · debtor: S8 Productions Inc. · creditor: The Eco Trailer Inc · currency: CAD
unsecured creditorspage: 3 · as of: 2016-11-03 · basis: Statement of Affairs List A as stated and estimated by the officer · amount: 2050 · debtor: S8 Productions Inc. · creditor: Tim Blair c/o Ambition Talent Inc. · currency: CAD
secured creditorsnote: Amount of claim $1,149,218.67; estimated value of security $7,670.39; balance of claim (deficiency, unsecured) $1,141,548.28 · page: 4 · as of: 2015-05-21 · amount: 1141548.28 · debtor: S8 Productions Inc. · creditor: Royal Bank of Canada · currency: CAD · security: Debts Due - Business - Accounts receivable
secured creditorsnote: Estimated value of security $0.00; balance of claim $70,000.00 (unsecured shortfall also listed in List A) · page: 4 · as of: 2016-09-09 · amount: 70000 · debtor: S8 Productions Inc. · creditor: Asha Corporation (Ontario) Ltd. · currency: CAD · security: Debts Due - Business - Accounts receivable
unsecured creditorsnote: preferred creditor; amount payable in full $0.00 · page: 5 · as of: 2016-11-03 · basis: Statement of Affairs List C, Preferred Creditors for Wages, Rent, etc. · amount: 1 · debtor: S8 Productions Inc. · creditor: Gabrielle Morton · currency: CAD
unsecured creditorsnote: preferred creditor; amount payable in full $0.00 · page: 5 · as of: 2016-11-03 · basis: Statement of Affairs List C, Preferred Creditors for Wages, Rent, etc. · amount: 1 · debtor: S8 Productions Inc. · creditor: Andria Minott · currency: CAD