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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : EYELISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EYELISOFT |
| Siren | 815083829 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 6526 |
| Management number | 2015B04511 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17 186.00 | 17 186.00 | 17 186.00 | |
072 Receivables – Other | 716.00 | 716.00 | 716.00 | |
084 Cash | 8 978.00 | 8 978.00 | 8 978.00 | |
096 Total Current Assets + Prepaid Expenses | 26 880.00 | 26 880.00 | 26 880.00 | |
110 Total Assets | 26 880.00 | 26 880.00 | 26 880.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 170.00 | |||
142 Total Equity - Total I | 4 170.00 | |||
166 Suppliers and related accounts | 373.00 | |||
172 Other debts | 22 337.00 | |||
176 Total debts | 22 710.00 | |||
180 Liabilities Total | 26 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 314.00 | 93 314.00 | ||
232 Total operating income excluding VAT | 93 315.00 | 93 315.00 | ||
242 Other external expenses | 17 331.00 | 17 331.00 | ||
244 Taxes, duties and similar payments | 4 400.00 | 4 400.00 | ||
250 Staff compensation | 53 000.00 | 53 000.00 | ||
252 Social security contributions | 14 854.00 | 14 854.00 | ||
264 Total operating expenses | 89 586.00 | 89 586.00 | ||
270 Operating profit | 3 729.00 | 3 729.00 | ||
306 Income tax's | 559.00 | 559.00 | ||
310 Profit or loss | 3 170.00 | 3 170.00 | ||
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