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BALANCE SHEET (
2017-02-16)
THE LIST OF BALANCE SHEET : EURL EYE-IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-20 | Public | 2016-12-31 | Simplified |
| 2017-02-16 | Public | 2015-12-31 | Simplified |
| Name | EURL EYE-IMMO |
| Siren | 529290561 |
| Closing | 2015-12-31 |
| Registry code | 3402 |
| Registration number | 729 |
| Management number | 2011B00005 |
| Activity code | 6831Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34120 Pézenas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 488.00 | 488.00 | 488.00 | |
028 Tangible Assets | 3 325.00 | 2 224.00 | 1 101.00 | 3 325.00 |
040 Financial Assets | 445.00 | 445.00 | 445.00 | |
044 Total Fixed Assets | 4 258.00 | 2 712.00 | 1 546.00 | 4 258.00 |
068 Receivables – Trade and related accounts | 13 753.00 | 13 753.00 | 13 753.00 | |
072 Receivables – Other | 11 799.00 | 11 799.00 | 11 799.00 | |
080 Sellable securities | 70 431.00 | 70 431.00 | 70 431.00 | |
084 Cash | 66 373.00 | 66 373.00 | 66 373.00 | |
092 Prepaid expenses | 2 596.00 | 2 596.00 | 2 596.00 | |
096 Total Current Assets + Prepaid Expenses | 164 952.00 | 164 952.00 | 164 952.00 | |
110 Total Assets | 169 209.00 | 2 712.00 | 166 498.00 | 169 209.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 113 999.00 | |||
136 Profit for the Year | -1 169.00 | |||
142 Total Equity - Total I | 118 330.00 | |||
166 Suppliers and related accounts | 3 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 305.00 | |||
172 Other debts | 44 467.00 | |||
176 Total debts | 48 167.00 | |||
180 Liabilities Total | 166 498.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 751.00 | 153 751.00 | ||
230 Other income | 195.00 | 195.00 | ||
232 Total operating income excluding VAT | 153 946.00 | 153 946.00 | ||
242 Other external expenses | 51 472.00 | 51 472.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 121.00 | 1 121.00 | ||
250 Staff compensation | 90 148.00 | 90 148.00 | ||
252 Social security contributions | 15 465.00 | 15 465.00 | ||
254 Depreciation and amortization | 1 232.00 | 1 232.00 | ||
264 Total operating expenses | 159 439.00 | 159 439.00 | ||
270 Operating profit | -5 493.00 | -5 493.00 | ||
280 Financial income | 1 129.00 | 1 129.00 | ||
290 Exceptional income | 3 195.00 | 3 195.00 | ||
310 Profit or loss | -1 169.00 | -1 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 20.00 | 20.00 | ||
490 Total Fixed Assets (Gross Value) | 4 238.00 | 4 238.00 | ||
492 Total Fixed Assets (Increases) | 20.00 | 20.00 | ||
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