Grow your business safely with EYE PLAY
All the information you need about EYE PLAY to develop and secure your business in France
E
HOME >
CORPORATES
>
EYE PLAY >
BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : EYE PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EYE PLAY |
| Siren | 520427170 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62587 |
| Management number | 2010B04490 |
| Activity code | 5911A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 296.00 | 8 202.00 | 6 095.00 | 14 296.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 16 546.00 | 8 202.00 | 8 345.00 | 16 546.00 |
068 Receivables – Trade and related accounts | 94 236.00 | 94 236.00 | 94 236.00 | |
072 Receivables – Other | 5 077.00 | 5 077.00 | 5 077.00 | |
084 Cash | 221 857.00 | 221 857.00 | 221 857.00 | |
096 Total Current Assets + Prepaid Expenses | 321 170.00 | 321 170.00 | 321 170.00 | |
110 Total Assets | 337 716.00 | 8 202.00 | 329 514.00 | 337 716.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 156 883.00 | |||
136 Profit for the Year | 74 649.00 | |||
142 Total Equity - Total I | 237 032.00 | |||
166 Suppliers and related accounts | 7 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 681.00 | |||
172 Other debts | 84 488.00 | |||
176 Total debts | 92 483.00 | |||
180 Liabilities Total | 329 514.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 1 000.00 | 1 000.00 | ||
218 Production of services sold - France | 411 441.00 | 411 441.00 | ||
230 Other income | 909.00 | 909.00 | ||
232 Total operating income excluding VAT | 412 350.00 | 412 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 139 385.00 | 139 385.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 990.00 | 1 990.00 | ||
250 Staff compensation | 149 126.00 | 149 126.00 | ||
252 Social security contributions | 36 947.00 | 36 947.00 | ||
254 Depreciation and amortization | 2 933.00 | 2 933.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 330 456.00 | 330 456.00 | ||
270 Operating profit | 81 894.00 | 81 894.00 | ||
290 Exceptional income | 18 876.00 | 18 876.00 | ||
306 Income tax's | 26 121.00 | 26 121.00 | ||
310 Profit or loss | 74 649.00 | 74 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 693.00 | 1 693.00 | ||
490 Total Fixed Assets (Gross Value) | 14 853.00 | 14 853.00 | ||
492 Total Fixed Assets (Increases) | 1 693.00 | 1 693.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 81 007.00 | 81 007.00 | ||
378 Amount of deductible VAT on goods and services | 19 967.00 | 19 967.00 | ||
all companies in France
Complete and comprehensive database.
