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BALANCE SHEET (
2017-08-18)
THE LIST OF BALANCE SHEET : EYE'DIF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EYE'DIF. |
| Siren | 750882391 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 15154 |
| Management number | 2012B01378 |
| Activity code | 4618Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 450.00 | 450.00 | 450.00 | |
060 Merchandise inventory | 1 630.00 | 1 630.00 | 1 630.00 | |
068 Receivables – Trade and related accounts | 4 733.00 | 4 733.00 | 4 733.00 | |
072 Receivables – Other | 931.00 | 931.00 | 931.00 | |
084 Cash | 56.00 | 56.00 | 56.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 7 580.00 | 7 580.00 | 7 580.00 | |
110 Total Assets | 8 030.00 | 450.00 | 7 580.00 | 8 030.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -7 431.00 | |||
136 Profit for the Year | -10 301.00 | |||
142 Total Equity - Total I | -16 632.00 | |||
156 Loans and similar debts | 5 201.00 | |||
166 Suppliers and related accounts | 6 051.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 141.00 | |||
172 Other debts | 12 961.00 | |||
176 Total debts | 24 212.00 | |||
180 Liabilities Total | 7 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 066.00 | 1 352.00 | 1 066.00 | |
218 Production of services sold - France | 52 506.00 | 60 392.00 | 52 506.00 | |
230 Other income | 183.00 | 609.00 | 183.00 | |
232 Total operating income excluding VAT | 53 755.00 | 62 352.00 | 53 755.00 | |
234 Purchases of goods (including customs duties) | 117.00 | 433.00 | 117.00 | |
236 Inventory change (goods) | 549.00 | 412.00 | 549.00 | |
242 Other external expenses | 24 620.00 | 28 004.00 | 24 620.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 676.00 | 673.00 | 676.00 | |
250 Staff compensation | 23 800.00 | 24 000.00 | 23 800.00 | |
252 Social security contributions | 12 371.00 | 10 803.00 | 12 371.00 | |
262 Other expenses | 357.00 | 872.00 | 357.00 | |
264 Total operating expenses | 62 490.00 | 65 196.00 | 62 490.00 | |
270 Operating profit | -8 736.00 | -2 844.00 | -8 736.00 | |
294 Financial expenses | 1 413.00 | 1 103.00 | 1 413.00 | |
300 Exceptional expenses | 152.00 | 925.00 | 152.00 | |
310 Profit or loss | -10 301.00 | -4 871.00 | -10 301.00 | |
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