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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : EYES IN PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Complete |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| Name | EYES IN PROGRESS |
| Siren | 539458752 |
| Closing | 2018-08-31 |
| Registry code | 3102 |
| Registration number | B2019/000627 |
| Management number | 2012B03060 |
| Activity code | 8559A |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 799.00 | 10 799.00 | 10 799.00 | |
028 Tangible Assets | 5 122.00 | 3 447.00 | 1 675.00 | 5 122.00 |
044 Total Fixed Assets | 15 921.00 | 14 246.00 | 1 675.00 | 15 921.00 |
084 Cash | 5 036.00 | 5 036.00 | 5 036.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 5 337.00 | 5 337.00 | 5 337.00 | |
110 Total Assets | 21 258.00 | 14 246.00 | 7 013.00 | 21 258.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -11 581.00 | |||
136 Profit for the Year | 1 504.00 | |||
142 Total Equity - Total I | -2 577.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24.00 | |||
172 Other debts | 9 240.00 | |||
176 Total debts | 9 590.00 | |||
180 Liabilities Total | 7 013.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 710.00 | 83 422.00 | 152 710.00 | |
232 Total operating income excluding VAT | 152 710.00 | 83 422.00 | 152 710.00 | |
242 Other external expenses | 119 205.00 | 72 073.00 | 119 205.00 | |
243 (including business tax) | 1 876.00 | 1 876.00 | ||
244 Taxes, duties and similar payments | 1 876.00 | 1 083.00 | 1 876.00 | |
250 Staff compensation | 29 310.00 | 17 445.00 | 29 310.00 | |
254 Depreciation and amortization | 338.00 | 1 691.00 | 338.00 | |
262 Other expenses | 478.00 | 619.00 | 478.00 | |
264 Total operating expenses | 151 207.00 | 92 910.00 | 151 207.00 | |
270 Operating profit | 1 504.00 | -9 488.00 | 1 504.00 | |
310 Profit or loss | 1 504.00 | -9 488.00 | 1 504.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 512.00 | 1 512.00 | ||
490 Total Fixed Assets (Gross Value) | 14 409.00 | 14 409.00 | ||
492 Total Fixed Assets (Increases) | 1 512.00 | 1 512.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 789.00 | 789.00 | ||
378 Amount of deductible VAT on goods and services | 113.00 | 113.00 | ||
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