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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : MsEyeTech
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Simplified |
| Name | MsEyeTech |
| Siren | 839474905 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 5315 |
| Management number | 2018B00570 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21110 Tart |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 4 851.00 | 4 851.00 | 4 851.00 | |
096 Total Current Assets + Prepaid Expenses | 5 246.00 | 5 246.00 | 5 246.00 | |
110 Total Assets | 5 246.00 | 5 246.00 | 5 246.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | -3 454.00 | |||
142 Total Equity - Total I | 4 046.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 5 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 000.00 | 11 000.00 | ||
232 Total operating income excluding VAT | 11 000.00 | 11 000.00 | ||
242 Other external expenses | 3 916.00 | 3 916.00 | ||
243 (including business tax) | 280.00 | 280.00 | ||
244 Taxes, duties and similar payments | 3 103.00 | 3 103.00 | ||
250 Staff compensation | 6 076.00 | 6 076.00 | ||
252 Social security contributions | 933.00 | 933.00 | ||
262 Other expenses | 426.00 | 426.00 | ||
264 Total operating expenses | 14 454.00 | 14 454.00 | ||
270 Operating profit | -3 454.00 | -3 454.00 | ||
310 Profit or loss | -3 454.00 | -3 454.00 | ||
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