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BALANCE SHEET (
2018-01-12)
THE LIST OF BALANCE SHEET : EYE LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2022-04-21 | Public | 2020-04-30 | Simplified |
| 2019-06-11 | Public | 2018-04-30 | Simplified |
| 2018-01-12 | Public | 2017-04-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-04-30 | Simplified |
| Name | EYE LEVEL |
| Siren | 814651485 |
| Closing | 2017-04-30 |
| Registry code | 0702 |
| Registration number | 96 |
| Management number | 2015B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2018-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 112 600.00 | 1 112 600.00 | 1 112 600.00 | |
044 Total Fixed Assets | 1 112 600.00 | 1 112 600.00 | 1 112 600.00 | |
068 Receivables – Trade and related accounts | 68 280.00 | 68 280.00 | 68 280.00 | |
072 Receivables – Other | 63.00 | 63.00 | 63.00 | |
084 Cash | 7 702.00 | 7 702.00 | 7 702.00 | |
092 Prepaid expenses | 834.00 | 834.00 | 834.00 | |
096 Total Current Assets + Prepaid Expenses | 76 880.00 | 76 880.00 | 76 880.00 | |
110 Total Assets | 1 189 480.00 | 1 189 480.00 | 1 189 480.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 1 103.00 | |||
136 Profit for the Year | 182 939.00 | |||
140 Regulated Provisions | 3 150.00 | |||
142 Total Equity - Total I | 237 192.00 | |||
156 Loans and similar debts | 789 027.00 | |||
166 Suppliers and related accounts | 381.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 118.00 | |||
172 Other debts | 162 878.00 | |||
176 Total debts | 952 287.00 | |||
180 Liabilities Total | 1 189 480.00 | |||
195 Of which payables due in more than one year | 659 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 148 200.00 | 148 200.00 | ||
232 Total operating income excluding VAT | 148 200.00 | 148 200.00 | ||
242 Other external expenses | 9 972.00 | 9 972.00 | ||
244 Taxes, duties and similar payments | 3 510.00 | 3 510.00 | ||
250 Staff compensation | 52 800.00 | 52 800.00 | ||
252 Social security contributions | 19 392.00 | 19 392.00 | ||
264 Total operating expenses | 85 674.00 | 85 674.00 | ||
270 Operating profit | 62 526.00 | 62 526.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
294 Financial expenses | 15 829.00 | 15 829.00 | ||
300 Exceptional expenses | 4 021.00 | 4 021.00 | ||
306 Income tax's | 9 736.00 | 9 736.00 | ||
310 Profit or loss | 182 939.00 | 182 939.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 112 600.00 | 1 112 600.00 | ||
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