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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : Eyes and Pix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Eyes and Pix |
| Siren | 753580471 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 56790 |
| Management number | 2012B18475 |
| Activity code | 7420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 11 124.00 | 10 083.00 | 1 041.00 | 11 124.00 |
044 Total Fixed Assets | 11 401.00 | 10 360.00 | 1 041.00 | 11 401.00 |
060 Merchandise inventory | 548.00 | 548.00 | 548.00 | |
068 Receivables – Trade and related accounts | 836.00 | 836.00 | 836.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 3 011.00 | 3 011.00 | 3 011.00 | |
084 Cash | 940.00 | 940.00 | 940.00 | |
092 Prepaid expenses | 39.00 | 39.00 | 39.00 | |
096 Total Current Assets + Prepaid Expenses | 5 373.00 | 5 373.00 | 5 373.00 | |
110 Total Assets | 16 774.00 | 10 360.00 | 6 414.00 | 16 774.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 154.00 | |||
134 Retained Earnings | -3 047.00 | |||
136 Profit for the Year | 307.00 | |||
142 Total Equity - Total I | 5 364.00 | |||
166 Suppliers and related accounts | 1 050.00 | |||
176 Total debts | 1 050.00 | |||
180 Liabilities Total | 6 414.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12.00 | |||
214 Production of goods sold - France | 6.00 | |||
218 Production of services sold - France | 16 928.00 | 20 825.00 | 16 928.00 | |
222 Inventory production | -4.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 16 928.00 | 20 840.00 | 16 928.00 | |
234 Purchases of goods (including customs duties) | 11.00 | 11.00 | ||
236 Inventory change (goods) | 12.00 | |||
242 Other external expenses | 14 642.00 | 21 607.00 | 14 642.00 | |
244 Taxes, duties and similar payments | 152.00 | 47.00 | 152.00 | |
254 Depreciation and amortization | 1 753.00 | 2 126.00 | 1 753.00 | |
262 Other expenses | 64.00 | 95.00 | 64.00 | |
264 Total operating expenses | 16 622.00 | 23 887.00 | 16 622.00 | |
270 Operating profit | 307.00 | -3 047.00 | 307.00 | |
310 Profit or loss | 307.00 | -3 047.00 | 307.00 | |
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