Grow your business safely with EYE'DIF.
All the information you need about EYE'DIF. to develop and secure your business in France
E
HOME >
CORPORATES
>
EYE'DIF. >
BALANCE SHEET (
2021-02-09)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 1830 |
| Management number | 2012B01378 |
| Activity code | 4618Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE 06 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 473.00 | 794.00 | 680.00 | 1 473.00 |
044 Total Fixed Assets | 1 473.00 | 794.00 | 680.00 | 1 473.00 |
060 Merchandise inventory | 1 477.00 | 1 477.00 | 1 477.00 | |
068 Receivables – Trade and related accounts | 7 089.00 | 7 089.00 | 7 089.00 | |
072 Receivables – Other | 1 566.00 | 1 566.00 | 1 566.00 | |
084 Cash | 4 184.00 | 4 184.00 | 4 184.00 | |
096 Total Current Assets + Prepaid Expenses | 14 316.00 | 14 316.00 | 14 316.00 | |
110 Total Assets | 15 790.00 | 794.00 | 14 996.00 | 15 790.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -17 852.00 | |||
136 Profit for the Year | 6 392.00 | |||
142 Total Equity - Total I | -10 360.00 | |||
166 Suppliers and related accounts | 9 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 121.00 | |||
172 Other debts | 15 954.00 | |||
176 Total debts | 25 356.00 | |||
180 Liabilities Total | 14 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 818.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 094.00 | 2 094.00 | ||
218 Production of services sold - France | 85 738.00 | 66 330.00 | 85 738.00 | |
230 Other income | 33.00 | |||
232 Total operating income excluding VAT | 85 738.00 | 66 363.00 | 85 738.00 | |
242 Other external expenses | 28 412.00 | 25 012.00 | 28 412.00 | |
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 673.00 | 683.00 | 673.00 | |
250 Staff compensation | 31 000.00 | 22 000.00 | 31 000.00 | |
252 Social security contributions | 14 094.00 | 17 848.00 | 14 094.00 | |
254 Depreciation and amortization | 206.00 | 103.00 | 206.00 | |
262 Other expenses | 4.00 | 8.00 | 4.00 | |
264 Total operating expenses | 74 389.00 | 65 654.00 | 74 389.00 | |
270 Operating profit | 11 348.00 | 709.00 | 11 348.00 | |
294 Financial expenses | 1 207.00 | 1 082.00 | 1 207.00 | |
300 Exceptional expenses | 3 750.00 | 4 496.00 | 3 750.00 | |
310 Profit or loss | 6 392.00 | -4 868.00 | 6 392.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 818.00 | 818.00 | ||
490 Total Fixed Assets (Gross Value) | 656.00 | 656.00 | ||
492 Total Fixed Assets (Increases) | 818.00 | 818.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 728.00 | 16 728.00 | ||
378 Amount of deductible VAT on goods and services | 1 684.00 | 1 684.00 | ||
all companies in France
Complete and comprehensive database.
