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BALANCE SHEET (
2019-05-21)
THE LIST OF BALANCE SHEET : EYELISOFT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-21 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | EYELISOFT |
| Siren | 815083829 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6072 |
| Management number | 2015B04511 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95000 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 614.00 | 6 585.00 | 12 029.00 | 18 614.00 |
044 Total Fixed Assets | 18 614.00 | 6 585.00 | 12 029.00 | 18 614.00 |
068 Receivables – Trade and related accounts | 13 950.00 | 13 950.00 | 13 950.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 14 602.00 | 14 602.00 | 14 602.00 | |
096 Total Current Assets + Prepaid Expenses | 28 602.00 | 28 602.00 | 28 602.00 | |
110 Total Assets | 47 216.00 | 6 585.00 | 40 631.00 | 47 216.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 808.00 | |||
136 Profit for the Year | 2 133.00 | |||
142 Total Equity - Total I | 8 041.00 | |||
166 Suppliers and related accounts | 300.00 | |||
172 Other debts | 32 289.00 | |||
176 Total debts | 32 589.00 | |||
180 Liabilities Total | 40 631.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 113 945.00 | 112 421.00 | 113 945.00 | |
232 Total operating income excluding VAT | 113 945.00 | 112 421.00 | 113 945.00 | |
242 Other external expenses | 15 808.00 | 12 305.00 | 15 808.00 | |
244 Taxes, duties and similar payments | 4 082.00 | 4 186.00 | 4 082.00 | |
250 Staff compensation | 70 057.00 | 62 600.00 | 70 057.00 | |
252 Social security contributions | 17 607.00 | 28 416.00 | 17 607.00 | |
254 Depreciation and amortization | 3 873.00 | 2 712.00 | 3 873.00 | |
264 Total operating expenses | 111 427.00 | 110 219.00 | 111 427.00 | |
270 Operating profit | 2 518.00 | 2 203.00 | 2 518.00 | |
294 Financial expenses | 9.00 | 9.00 | ||
300 Exceptional expenses | 135.00 | |||
306 Income tax's | 376.00 | 330.00 | 376.00 | |
310 Profit or loss | 2 133.00 | 1 738.00 | 2 133.00 | |
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