Grow your business safely with EYELISOFT
All the information you need about EYELISOFT to develop and secure your business in France
E
HOME >
CORPORATES
>
EYELISOFT >
BALANCE SHEET (
2018-05-25)
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 | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 3162 |
| Management number | 2015B04511 |
| Activity code | 6202A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-05-25 |
| 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 |
028 Tangible Assets | 18 614.00 | 2 712.00 | 15 902.00 | 18 614.00 |
044 Total Fixed Assets | 18 614.00 | 2 712.00 | 15 902.00 | 18 614.00 |
068 Receivables – Trade and related accounts | 11 880.00 | 11 880.00 | 11 880.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 11 053.00 | 11 053.00 | 11 053.00 | |
096 Total Current Assets + Prepaid Expenses | 23 073.00 | 23 073.00 | 23 073.00 | |
110 Total Assets | 41 687.00 | 2 712.00 | 38 975.00 | 41 687.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 3 070.00 | |||
136 Profit for the Year | 1 738.00 | |||
142 Total Equity - Total I | 5 908.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 32 068.00 | |||
176 Total debts | 33 068.00 | |||
180 Liabilities Total | 38 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 421.00 | 93 314.00 | 112 421.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 112 421.00 | 93 315.00 | 112 421.00 | |
242 Other external expenses | 12 305.00 | 17 331.00 | 12 305.00 | |
244 Taxes, duties and similar payments | 4 186.00 | 4 400.00 | 4 186.00 | |
250 Staff compensation | 62 600.00 | 53 000.00 | 62 600.00 | |
252 Social security contributions | 28 416.00 | 14 854.00 | 28 416.00 | |
254 Depreciation and amortization | 2 712.00 | 2 712.00 | ||
264 Total operating expenses | 110 219.00 | 89 586.00 | 110 219.00 | |
270 Operating profit | 2 203.00 | 3 729.00 | 2 203.00 | |
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 330.00 | 559.00 | 330.00 | |
310 Profit or loss | 1 738.00 | 3 170.00 | 1 738.00 | |
all companies in France
Complete and comprehensive database.
