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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : EYE-VORY CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| Name | EYE-VORY CONSULTING |
| Siren | 829020544 |
| Closing | 2017-12-31 |
| Registry code | 7803 |
| Registration number | 13010 |
| Management number | 2017B01930 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 Boissière-École |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 600.00 | 395.00 | 1 205.00 | 1 600.00 |
028 Tangible Assets | 689.00 | 144.00 | 545.00 | 689.00 |
044 Total Fixed Assets | 2 289.00 | 539.00 | 1 750.00 | 2 289.00 |
068 Receivables – Trade and related accounts | 14 245.00 | 14 245.00 | 14 245.00 | |
072 Receivables – Other | 1 068.00 | 1 068.00 | 1 068.00 | |
084 Cash | 32 002.00 | 32 002.00 | 32 002.00 | |
096 Total Current Assets + Prepaid Expenses | 47 315.00 | 47 315.00 | 47 315.00 | |
110 Total Assets | 49 604.00 | 539.00 | 49 065.00 | 49 604.00 |
120 Share or Individual Capital | 1 444.00 | |||
136 Profit for the Year | 18 398.00 | |||
142 Total Equity - Total I | 19 842.00 | |||
156 Loans and similar debts | 178.00 | |||
166 Suppliers and related accounts | 421.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 360.00 | |||
172 Other debts | 28 624.00 | |||
176 Total debts | 29 223.00 | |||
180 Liabilities Total | 49 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 821.00 | 105 821.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 105 824.00 | 105 824.00 | ||
242 Other external expenses | 59 702.00 | 59 702.00 | ||
244 Taxes, duties and similar payments | 153.00 | 153.00 | ||
250 Staff compensation | 19 109.00 | 19 109.00 | ||
252 Social security contributions | 4 662.00 | 4 662.00 | ||
254 Depreciation and amortization | 539.00 | 539.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 84 180.00 | 84 180.00 | ||
270 Operating profit | 21 645.00 | 21 645.00 | ||
306 Income tax's | 3 247.00 | 3 247.00 | ||
310 Profit or loss | 18 398.00 | 18 398.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 600.00 | 1 600.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 689.00 | 689.00 | ||
492 Total Fixed Assets (Increases) | 2 289.00 | 2 289.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 164.00 | 21 164.00 | ||
378 Amount of deductible VAT on goods and services | 3 366.00 | 3 366.00 | ||
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