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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : EYE'DIF.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2021-02-09 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| 2017-08-18 | Public | 2016-12-31 | Simplified |
| Name | EYE'DIF. |
| Siren | 750882391 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 11903 |
| Management number | 2012B01378 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 656.00 | 587.00 | 68.00 | 656.00 |
044 Total Fixed Assets | 656.00 | 587.00 | 68.00 | 656.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
068 Receivables – Trade and related accounts | 7 666.00 | 7 666.00 | 7 666.00 | |
072 Receivables – Other | 4 687.00 | 4 687.00 | 4 687.00 | |
084 Cash | 2 299.00 | 2 299.00 | 2 299.00 | |
096 Total Current Assets + Prepaid Expenses | 16 128.00 | 16 128.00 | 16 128.00 | |
110 Total Assets | 16 784.00 | 587.00 | 16 197.00 | 16 784.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -12 984.00 | |||
136 Profit for the Year | -4 868.00 | |||
142 Total Equity - Total I | -16 752.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 8 554.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 594.00 | |||
172 Other debts | 24 394.00 | |||
176 Total debts | 32 949.00 | |||
180 Liabilities Total | 16 197.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 752.00 | |||
218 Production of services sold - France | 66 330.00 | 66 104.00 | 66 330.00 | |
230 Other income | 33.00 | 832.00 | 33.00 | |
232 Total operating income excluding VAT | 66 363.00 | 67 687.00 | 66 363.00 | |
234 Purchases of goods (including customs duties) | 232.00 | |||
236 Inventory change (goods) | 153.00 | |||
242 Other external expenses | 25 012.00 | 25 930.00 | 25 012.00 | |
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 675.00 | 683.00 | |
250 Staff compensation | 22 000.00 | 19 000.00 | 22 000.00 | |
252 Social security contributions | 17 848.00 | 14 860.00 | 17 848.00 | |
254 Depreciation and amortization | 103.00 | 35.00 | 103.00 | |
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 65 654.00 | 60 884.00 | 65 654.00 | |
270 Operating profit | 709.00 | 6 803.00 | 709.00 | |
294 Financial expenses | 1 082.00 | 1 019.00 | 1 082.00 | |
300 Exceptional expenses | 4 496.00 | 1 037.00 | 4 496.00 | |
310 Profit or loss | -4 868.00 | 4 748.00 | -4 868.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 656.00 | 656.00 | ||
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