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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : EYE LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2022-04-21 | Public | 2020-04-30 | Simplified |
| 2019-06-11 | Public | 2018-04-30 | Simplified |
| 2018-01-12 | Public | 2017-04-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-04-30 | Simplified |
| Name | EYE LEVEL |
| Siren | 814651485 |
| Closing | 2018-04-30 |
| Registry code | 0702 |
| Registration number | 1669 |
| Management number | 2015B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 112 600.00 | 1 112 600.00 | 1 112 600.00 | |
044 Total Fixed Assets | 1 112 600.00 | 1 112 600.00 | 1 112 600.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 39 046.00 | 39 046.00 | 39 046.00 | |
084 Cash | 2 216.00 | 2 216.00 | 2 216.00 | |
092 Prepaid expenses | 1 253.00 | 1 253.00 | 1 253.00 | |
096 Total Current Assets + Prepaid Expenses | 114 516.00 | 114 516.00 | 114 516.00 | |
110 Total Assets | 1 227 116.00 | 1 227 116.00 | 1 227 116.00 | |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
134 Retained Earnings | 179 042.00 | |||
136 Profit for the Year | 176 702.00 | |||
140 Regulated Provisions | 5 670.00 | |||
142 Total Equity - Total I | 416 415.00 | |||
156 Loans and similar debts | 660 496.00 | |||
166 Suppliers and related accounts | 387.00 | |||
172 Other debts | 149 817.00 | |||
176 Total debts | 810 700.00 | |||
180 Liabilities Total | 1 227 116.00 | |||
195 Of which payables due in more than one year | 527 604.00 | |||
199 Of which current accounts of debit partners | 36 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 245 600.00 | 245 600.00 | ||
232 Total operating income excluding VAT | 245 600.00 | 245 600.00 | ||
242 Other external expenses | 5 214.00 | 5 214.00 | ||
243 (including business tax) | 488.00 | 488.00 | ||
244 Taxes, duties and similar payments | -3 652.00 | -3 652.00 | ||
250 Staff compensation | 194 289.00 | 194 289.00 | ||
264 Total operating expenses | 195 851.00 | 195 851.00 | ||
270 Operating profit | 49 748.00 | 49 748.00 | ||
280 Financial income | 150 000.00 | 150 000.00 | ||
290 Exceptional income | -623.00 | -623.00 | ||
294 Financial expenses | 13 471.00 | 13 471.00 | ||
300 Exceptional expenses | 2 532.00 | 2 532.00 | ||
306 Income tax's | 6 419.00 | 6 419.00 | ||
310 Profit or loss | 176 702.00 | 176 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 112 600.00 | 1 112 600.00 | ||
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