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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 68370 |
| Management number | 2010B04490 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 13 826.00 | 988.00 | 14 815.00 |
040 Financial Assets | 2 297.00 | 2 297.00 | 2 297.00 | |
044 Total Fixed Assets | 17 111.00 | 13 826.00 | 3 285.00 | 17 111.00 |
068 Receivables – Trade and related accounts | 64 264.00 | 950.00 | 63 314.00 | 64 264.00 |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 435 470.00 | 435 470.00 | 435 470.00 | |
092 Prepaid expenses | 5 052.00 | 5 052.00 | 5 052.00 | |
096 Total Current Assets + Prepaid Expenses | 507 264.00 | 950.00 | 506 314.00 | 507 264.00 |
110 Total Assets | 524 376.00 | 14 776.00 | 509 599.00 | 524 376.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 286 860.00 | |||
136 Profit for the Year | 7 903.00 | |||
142 Total Equity - Total I | 300 263.00 | |||
156 Loans and similar debts | 70 283.00 | |||
166 Suppliers and related accounts | 10 419.00 | |||
172 Other debts | 123 634.00 | |||
174 Prepaid income | 5 000.00 | |||
176 Total debts | 209 337.00 | |||
180 Liabilities Total | 509 599.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 47.00 | |||
195 Of which payables due in more than one year | 70 000.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 47.00 | 47.00 | ||
490 Total Fixed Assets (Gross Value) | 17 065.00 | 17 065.00 | ||
492 Total Fixed Assets (Increases) | 47.00 | 47.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 016.00 | 48 016.00 | ||
378 Amount of deductible VAT on goods and services | 16 251.00 | 16 251.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 2.00 | 2.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 69.00 | 69.00 | ||
622 INCREASES Provisions for risks and charges | 16.00 | 16.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 52.00 | 52.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 1.00 | 1.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 9.00 | 9.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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