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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : EYE PLAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-21 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | EYE PLAY |
| Siren | 520427170 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 52305 |
| Management number | 2010B04490 |
| Activity code | 5911A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 815.00 | 12 348.00 | 2 467.00 | 14 815.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 17 065.00 | 12 348.00 | 4 717.00 | 17 065.00 |
068 Receivables – Trade and related accounts | 173 784.00 | 173 784.00 | 173 784.00 | |
072 Receivables – Other | 29 718.00 | 29 718.00 | 29 718.00 | |
084 Cash | 228 101.00 | 228 101.00 | 228 101.00 | |
092 Prepaid expenses | 396.00 | 396.00 | 396.00 | |
096 Total Current Assets + Prepaid Expenses | 431 999.00 | 431 999.00 | 431 999.00 | |
110 Total Assets | 449 064.00 | 12 348.00 | 436 716.00 | 449 064.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 274 683.00 | |||
136 Profit for the Year | 701.00 | |||
142 Total Equity - Total I | 280 884.00 | |||
156 Loans and similar debts | 220.00 | |||
166 Suppliers and related accounts | 29 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89 101.00 | |||
172 Other debts | 126 206.00 | |||
176 Total debts | 155 832.00 | |||
180 Liabilities Total | 436 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 200.00 | 8 200.00 | ||
218 Production of services sold - France | 375 450.00 | 375 450.00 | ||
230 Other income | 27.00 | 27.00 | ||
232 Total operating income excluding VAT | 375 477.00 | 375 477.00 | ||
242 Other external expenses | 141 309.00 | 141 309.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 2 057.00 | 2 057.00 | ||
250 Staff compensation | 152 663.00 | 152 663.00 | ||
252 Social security contributions | 71 572.00 | 71 572.00 | ||
254 Depreciation and amortization | 1 545.00 | 1 545.00 | ||
262 Other expenses | 276.00 | 276.00 | ||
264 Total operating expenses | 369 422.00 | 369 422.00 | ||
270 Operating profit | 6 055.00 | 6 055.00 | ||
290 Exceptional income | 818.00 | 818.00 | ||
300 Exceptional expenses | 6 172.00 | 6 172.00 | ||
310 Profit or loss | 701.00 | 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 065.00 | 17 065.00 | ||
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