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BALANCE SHEET (
2021-02-19)
THE LIST OF BALANCE SHEET : EYES IN PROGRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-07 | Public | 2022-08-31 | Complete |
| 2022-05-23 | Public | 2021-08-31 | Simplified |
| 2021-02-19 | Public | 2020-08-31 | Simplified |
| 2020-01-21 | Public | 2019-08-31 | Simplified |
| 2019-01-09 | Public | 2018-08-31 | Simplified |
| 2018-02-06 | Public | 2017-08-31 | Simplified |
| Name | EYES IN PROGRESS |
| Siren | 539458752 |
| Closing | 2020-08-31 |
| Registry code | 3102 |
| Registration number | B2021/004460 |
| Management number | 2012B03060 |
| Activity code | 8559A |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31300 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 799.00 | 10 799.00 | 10 799.00 | |
028 Tangible Assets | 4 327.00 | 3 482.00 | 845.00 | 4 327.00 |
044 Total Fixed Assets | 15 126.00 | 14 281.00 | 845.00 | 15 126.00 |
072 Receivables – Other | 10 050.00 | 10 050.00 | 10 050.00 | |
084 Cash | 582.00 | 582.00 | 582.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 10 632.00 | 10 632.00 | 10 632.00 | |
110 Total Assets | 25 758.00 | 14 281.00 | 11 477.00 | 25 758.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -6 722.00 | |||
136 Profit for the Year | 3 977.00 | |||
142 Total Equity - Total I | 4 755.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 6 723.00 | |||
180 Liabilities Total | 11 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 838.00 | 94 702.00 | 69 838.00 | |
226 Operating subsidies received | 4 250.00 | 4 250.00 | ||
232 Total operating income excluding VAT | 74 088.00 | 94 702.00 | 74 088.00 | |
242 Other external expenses | 53 525.00 | 71 849.00 | 53 525.00 | |
243 (including business tax) | 217.00 | 217.00 | ||
244 Taxes, duties and similar payments | 217.00 | 1 367.00 | 217.00 | |
250 Staff compensation | 15 393.00 | 17 166.00 | 15 393.00 | |
254 Depreciation and amortization | 393.00 | 437.00 | 393.00 | |
262 Other expenses | 582.00 | 527.00 | 582.00 | |
264 Total operating expenses | 70 111.00 | 91 346.00 | 70 111.00 | |
270 Operating profit | 3 977.00 | 3 355.00 | 3 977.00 | |
310 Profit or loss | 3 977.00 | 3 355.00 | 3 977.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 126.00 | 15 126.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96.00 | 96.00 | ||
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