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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : Eyes and Pix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Eyes and Pix |
| Siren | 753580471 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 55926 |
| Management number | 2012B18475 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 10 638.00 | 8 330.00 | 2 308.00 | 10 638.00 |
044 Total Fixed Assets | 10 915.00 | 8 607.00 | 2 308.00 | 10 915.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | 401.00 | 401.00 | 401.00 | |
072 Receivables – Other | 76.00 | 76.00 | 76.00 | |
084 Cash | 2 093.00 | 2 093.00 | 2 093.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 4 003.00 | 4 003.00 | 4 003.00 | |
110 Total Assets | 14 918.00 | 8 607.00 | 6 311.00 | 14 918.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 154.00 | |||
136 Profit for the Year | -3 047.00 | |||
142 Total Equity - Total I | 5 057.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 254.00 | |||
172 Other debts | ||||
176 Total debts | 1 254.00 | |||
180 Liabilities Total | 6 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | 10.00 | 12.00 | |
214 Production of goods sold - France | 6.00 | 10.00 | 6.00 | |
218 Production of services sold - France | 20 825.00 | 13 214.00 | 20 825.00 | |
222 Inventory production | -4.00 | -3.00 | -4.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 840.00 | 13 232.00 | 20 840.00 | |
236 Inventory change (goods) | 12.00 | 6.00 | 12.00 | |
242 Other external expenses | 21 607.00 | 9 837.00 | 21 607.00 | |
244 Taxes, duties and similar payments | 47.00 | 75.00 | 47.00 | |
254 Depreciation and amortization | 2 126.00 | 2 541.00 | 2 126.00 | |
262 Other expenses | 95.00 | 63.00 | 95.00 | |
264 Total operating expenses | 23 887.00 | 12 522.00 | 23 887.00 | |
270 Operating profit | -3 047.00 | 710.00 | -3 047.00 | |
306 Income tax's | 107.00 | |||
310 Profit or loss | -3 047.00 | 603.00 | -3 047.00 | |
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