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BALANCE SHEET (
2020-09-15)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 68802 |
| Management number | 2010B04490 |
| Activity code | 5912Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-15 |
| 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 | 13 320.00 | 1 494.00 | 14 815.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 17 065.00 | 13 320.00 | 3 744.00 | 17 065.00 |
068 Receivables – Trade and related accounts | 78 900.00 | 950.00 | 77 950.00 | 78 900.00 |
072 Receivables – Other | 12 444.00 | 12 444.00 | 12 444.00 | |
084 Cash | 310 393.00 | 310 393.00 | 310 393.00 | |
092 Prepaid expenses | 72.00 | 72.00 | 72.00 | |
096 Total Current Assets + Prepaid Expenses | 401 809.00 | 950.00 | 400 859.00 | 401 809.00 |
110 Total Assets | 418 873.00 | 14 270.00 | 404 603.00 | 418 873.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 275 384.00 | |||
136 Profit for the Year | 11 476.00 | |||
142 Total Equity - Total I | 292 360.00 | |||
156 Loans and similar debts | 165.00 | |||
166 Suppliers and related accounts | 12 888.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 757.00 | |||
172 Other debts | 99 189.00 | |||
176 Total debts | 112 243.00 | |||
180 Liabilities Total | 404 603.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 19 100.00 | 19 100.00 | ||
218 Production of services sold - France | 282 240.00 | 282 240.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 282 249.00 | 282 249.00 | ||
242 Other external expenses | 92 091.00 | 92 091.00 | ||
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 1 755.00 | ||
250 Staff compensation | 118 609.00 | 118 609.00 | ||
252 Social security contributions | 52 287.00 | 52 287.00 | ||
254 Depreciation and amortization | 973.00 | 973.00 | ||
256 Provisions | 950.00 | 950.00 | ||
262 Other expenses | 20.00 | 20.00 | ||
264 Total operating expenses | 266 685.00 | 266 685.00 | ||
270 Operating profit | 15 564.00 | 15 564.00 | ||
290 Exceptional income | 49.00 | 49.00 | ||
300 Exceptional expenses | 2 255.00 | 2 255.00 | ||
306 Income tax's | 1 881.00 | 1 881.00 | ||
310 Profit or loss | 11 476.00 | 11 476.00 | ||
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