Grow your business safely with EYES ON WEB
All the information you need about EYES ON WEB to develop and secure your business in France
E
HOME >
CORPORATES
>
EYES ON WEB >
BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : EYES ON WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EYES ON WEB |
| Siren | 791345838 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3204 |
| Management number | 2013B00143 |
| Activity code | 6209Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 715.00 | 799.00 | 916.00 | 1 715.00 |
044 Total Fixed Assets | 1 715.00 | 799.00 | 916.00 | 1 715.00 |
068 Receivables – Trade and related accounts | 31 357.00 | 31 357.00 | 31 357.00 | |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
080 Sellable securities | 35 012.00 | 35 012.00 | 35 012.00 | |
084 Cash | 30 912.00 | 30 912.00 | 30 912.00 | |
092 Prepaid expenses | 148.00 | 148.00 | 148.00 | |
096 Total Current Assets + Prepaid Expenses | 97 678.00 | 97 678.00 | 97 678.00 | |
110 Total Assets | 99 393.00 | 799.00 | 98 593.00 | 99 393.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 15 967.00 | |||
136 Profit for the Year | 16 510.00 | |||
142 Total Equity - Total I | 33 477.00 | |||
166 Suppliers and related accounts | 1 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 327.00 | |||
172 Other debts | 63 595.00 | |||
176 Total debts | 65 116.00 | |||
180 Liabilities Total | 98 593.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
218 Production of services sold - France | 163 889.00 | 163 889.00 | ||
230 Other income | 501.00 | 501.00 | ||
232 Total operating income excluding VAT | 164 389.00 | 164 389.00 | ||
242 Other external expenses | 20 940.00 | 20 940.00 | ||
243 (including business tax) | 482.00 | 482.00 | ||
244 Taxes, duties and similar payments | 6 077.00 | 6 077.00 | ||
250 Staff compensation | 90 000.00 | 90 000.00 | ||
252 Social security contributions | 26 861.00 | 26 861.00 | ||
254 Depreciation and amortization | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 144 979.00 | 144 979.00 | ||
270 Operating profit | 19 411.00 | 19 411.00 | ||
280 Financial income | 12.00 | 12.00 | ||
306 Income tax's | 2 913.00 | 2 913.00 | ||
310 Profit or loss | 16 510.00 | 16 510.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 048.00 | 3 048.00 | ||
494 Total Fixed Assets (Decreases) | 1 333.00 | 1 333.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 333.00 | 1 333.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
654 DECREASES in Impairment Provisions – On Trade Receivables and Related Accounts | 500.00 | 500.00 | ||
684 DECREASES in Total Provisions Statement | 500.00 | 500.00 | ||
all companies in France
Complete and comprehensive database.
