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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : EYE'DIF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EYE'DIF. |
| Siren | 750882391 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 14638 |
| Management number | 2012B01378 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 485.00 | 171.00 | 656.00 |
044 Total Fixed Assets | 656.00 | 485.00 | 171.00 | 656.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
068 Receivables – Trade and related accounts | 7 525.00 | 7 525.00 | 7 525.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 1 817.00 | 1 817.00 | 1 817.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 12 154.00 | 12 154.00 | 12 154.00 | |
110 Total Assets | 12 810.00 | 485.00 | 12 325.00 | 12 810.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 732.00 | |||
136 Profit for the Year | 4 748.00 | |||
142 Total Equity - Total I | -11 884.00 | |||
156 Loans and similar debts | 572.00 | |||
166 Suppliers and related accounts | 7 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 476.00 | |||
172 Other debts | 15 673.00 | |||
176 Total debts | 24 209.00 | |||
180 Liabilities Total | 12 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 752.00 | 1 066.00 | 752.00 | |
218 Production of services sold - France | 66 103.00 | 52 506.00 | 66 103.00 | |
230 Other income | 832.00 | 183.00 | 832.00 | |
232 Total operating income excluding VAT | 67 687.00 | 53 755.00 | 67 687.00 | |
234 Purchases of goods (including customs duties) | 232.00 | 117.00 | 232.00 | |
236 Inventory change (goods) | 153.00 | 549.00 | 153.00 | |
242 Other external expenses | 25 930.00 | 24 620.00 | 25 930.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 676.00 | 675.00 | |
24B (including equipment leasing) | 2 944.00 | 2 944.00 | ||
250 Staff compensation | 19 000.00 | 23 800.00 | 19 000.00 | |
252 Social security contributions | 14 860.00 | 12 371.00 | 14 860.00 | |
254 Depreciation and amortization | 35.00 | 35.00 | ||
262 Other expenses | 357.00 | |||
264 Total operating expenses | 60 884.00 | 62 490.00 | 60 884.00 | |
270 Operating profit | 6 803.00 | -8 736.00 | 6 803.00 | |
294 Financial expenses | 1 019.00 | 1 413.00 | 1 019.00 | |
300 Exceptional expenses | 1 037.00 | 152.00 | 1 037.00 | |
310 Profit or loss | 4 748.00 | -10 301.00 | 4 748.00 | |
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