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BALANCE SHEET (
2018-09-26)
THE LIST OF BALANCE SHEET : EIGHTVFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EIGHTVFX |
| Siren | 814496998 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 36097 |
| Management number | 2015B08590 |
| Activity code | 5912Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 94 490.00 | 94 490.00 | 94 490.00 | |
BZ Other receivables | 3 424.00 | 3 424.00 | 3 424.00 | |
CF Cash and cash equivalents | 35 696.00 | 35 696.00 | 35 696.00 | |
CJ TOTAL (II) | 133 610.00 | 133 610.00 | 133 610.00 | |
CO Grand total (0 to V) | 133 610.00 | 133 610.00 | 133 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | ||
DG Other reserves | 30 112.00 | 30 112.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 39 166.00 | 30 312.00 | 39 166.00 | |
DL TOTAL (I) | 71 478.00 | 32 312.00 | 71 478.00 | |
DX Trade payables and related accounts | 42 643.00 | 437 081.00 | 42 643.00 | |
DY Tax and social security liabilities | 19 489.00 | 9 464.00 | 19 489.00 | |
EC TOTAL (IV) | 62 132.00 | 446 544.00 | 62 132.00 | |
EE Grand total (I to V) | 133 610.00 | 478 857.00 | 133 610.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 733 077.00 | 733 077.00 | 733 077.00 | |
FJ Net sales | 733 077.00 | 733 077.00 | 733 077.00 | |
FR Total operating income (I) | 733 077.00 | |||
FW Other purchases and external expenses | 685 426.00 | |||
FX Taxes, duties, and similar payments | 137.00 | |||
GF Total Operating Expenses (II) | 685 563.00 | |||
GG - OPERATING RESULT (I - II) | 47 514.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 47 514.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 8 348.00 | 5 349.00 | 8 348.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 733 077.00 | 1 756 944.00 | 733 077.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 693 911.00 | 1 726 632.00 | 693 911.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 39 166.00 | 30 312.00 | 39 166.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 42 643.00 | 42 643.00 | 42 643.00 | |
8E Income Taxes | 3 723.00 | 3 723.00 | 3 723.00 | |
UX Other trade receivables | 94 490.00 | 94 490.00 | ||
VB VAT | 3 424.00 | 3 424.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 97 914.00 | 97 914.00 | 97 914.00 | |
VW VAT | 15 766.00 | 15 766.00 | 15 766.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 62 132.00 | 62 132.00 | 62 132.00 | |
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