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E HOME > CORPORATES > EYECOMMUNICATION > BALANCE SHEET ( 2018-05-04)

THE LIST OF BALANCE SHEET : EYECOMMUNICATION

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-05-04 Public 2017-06-30 Simplified
NameEYECOMMUNICATION
Siren819921396
Closing2017-06-30
Registry code 0605
Registration number 2392
Management number2016B01150
Activity code 7021Z
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-05-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address06100 NICE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 210.00 210.00 210.00
028 Tangible Assets 1 172.00 259.00 913.00 1 172.00
044 Total Fixed Assets 1 382.00 259.00 1 123.00 1 382.00
068 Receivables – Trade and related accounts 3 063.00 3 063.00 3 063.00
072 Receivables – Other 500.00 500.00 500.00
084 Cash 11 826.00 11 826.00 11 826.00
096 Total Current Assets + Prepaid Expenses 15 390.00 15 390.00 15 390.00
110 Total Assets 16 773.00 259.00 16 513.00 16 773.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 3 488.00
142 Total Equity - Total I 4 488.00
156 Loans and similar debts 1 609.00
166 Suppliers and related accounts 772.00
169 Other debts including current accounts of partners for fiscal year N 2 916.00
172 Other debts 9 643.00
176 Total debts 12 025.00
180 Liabilities Total 16 513.00
182 Cost of fixed assets acquired or created during the financial year 1 382.00
195 Of which payables due in more than one year 1 215.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 49 911.00 49 911.00
230 Other income 1.00 1.00
232 Total operating income excluding VAT 49 912.00 49 912.00
238 Purchases of raw materials and other supplies (including royalties 18 041.00 18 041.00
242 Other external expenses 27 489.00 27 489.00
24B (including equipment leasing) -1.00 -1.00
254 Depreciation and amortization 259.00 259.00
262 Other expenses 4.00 4.00
264 Total operating expenses 45 794.00 45 794.00
270 Operating profit 4 118.00 4 118.00
280 Financial income 9.00 9.00
294 Financial expenses 23.00 23.00
306 Income tax's 616.00 616.00
310 Profit or loss 3 488.00 3 488.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
412 INCREASES Intangible assets – Other Fixed Assets 210.00 210.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 172.00 1 172.00
492 Total Fixed Assets (Increases) 1 382.00 1 382.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 9 472.00 9 472.00
378 Amount of deductible VAT on goods and services 3 955.00 3 955.00

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