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BALANCE SHEET (
2017-04-12)
THE LIST OF BALANCE SHEET : L'OEIL DE LA PHOTOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | L'OEIL DE LA PHOTOGRAPHIE |
| Siren | 798875647 |
| Closing | 2016-09-30 |
| Registry code | 7501 |
| Registration number | 24943 |
| Management number | 2013B23060 |
| Activity code | 5819Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 62 730.00 | 13 312.00 | 49 418.00 | 62 730.00 |
028 Tangible Assets | 2 697.00 | 1 046.00 | 1 651.00 | 2 697.00 |
044 Total Fixed Assets | 65 427.00 | 14 358.00 | 51 069.00 | 65 427.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 25 305.00 | 25 305.00 | 25 305.00 | |
084 Cash | 54 290.00 | 54 290.00 | 54 290.00 | |
096 Total Current Assets + Prepaid Expenses | 79 595.00 | 79 595.00 | 79 595.00 | |
110 Total Assets | 145 022.00 | 14 358.00 | 130 664.00 | 145 022.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 384.00 | |||
134 Retained Earnings | -115.00 | |||
136 Profit for the Year | -31 502.00 | |||
142 Total Equity - Total I | -30 233.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 34 052.00 | |||
172 Other debts | 11 845.00 | |||
174 Prepaid income | 100 000.00 | |||
176 Total debts | 160 897.00 | |||
180 Liabilities Total | 130 664.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47 900.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 77 750.00 | 77 750.00 | ||
218 Production of services sold - France | 178 250.00 | 160 750.00 | 178 250.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 178 251.00 | 160 751.00 | 178 251.00 | |
242 Other external expenses | 159 298.00 | 134 982.00 | 159 298.00 | |
243 (including business tax) | 365.00 | 365.00 | ||
244 Taxes, duties and similar payments | 365.00 | -153.00 | 365.00 | |
252 Social security contributions | 4 331.00 | 711.00 | 4 331.00 | |
254 Depreciation and amortization | 8 706.00 | 3 325.00 | 8 706.00 | |
262 Other expenses | 47 225.00 | 23 781.00 | 47 225.00 | |
264 Total operating expenses | 219 925.00 | 162 646.00 | 219 925.00 | |
270 Operating profit | -41 674.00 | -1 894.00 | -41 674.00 | |
280 Financial income | 3.00 | 7.00 | 3.00 | |
290 Exceptional income | 11 816.00 | 4 342.00 | 11 816.00 | |
294 Financial expenses | 1 365.00 | 2 024.00 | 1 365.00 | |
300 Exceptional expenses | 281.00 | 281.00 | ||
306 Income tax's | 47.00 | |||
310 Profit or loss | -31 502.00 | 384.00 | -31 502.00 | |
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