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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : Eyes and Pix
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | Eyes and Pix |
| Siren | 753580471 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 77108 |
| Management number | 2012B18475 |
| Activity code | 7420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 277.00 | 277.00 | 277.00 | |
028 Tangible Assets | 9 546.00 | 9 435.00 | 111.00 | 9 546.00 |
044 Total Fixed Assets | 9 823.00 | 9 713.00 | 111.00 | 9 823.00 |
050 Raw materials, supplies, in progress | 548.00 | 548.00 | 548.00 | |
060 Merchandise inventory | 836.00 | 836.00 | 836.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 18 953.00 | 18 953.00 | 18 953.00 | |
092 Prepaid expenses | 19.00 | 19.00 | 19.00 | |
096 Total Current Assets + Prepaid Expenses | 22 008.00 | 22 008.00 | 22 008.00 | |
110 Total Assets | 31 831.00 | 9 713.00 | 22 119.00 | 31 831.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
132 Other Reserves | 3 154.00 | |||
134 Retained Earnings | -1 314.00 | |||
136 Profit for the Year | 15 302.00 | |||
142 Total Equity - Total I | 22 092.00 | |||
166 Suppliers and related accounts | 14.00 | |||
172 Other debts | 12.00 | |||
176 Total debts | 26.00 | |||
180 Liabilities Total | 22 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 768.00 | 19 820.00 | 6 768.00 | |
226 Operating subsidies received | 13 920.00 | 13 920.00 | ||
232 Total operating income excluding VAT | 20 688.00 | 19 820.00 | 20 688.00 | |
242 Other external expenses | 6 089.00 | 17 465.00 | 6 089.00 | |
244 Taxes, duties and similar payments | 77.00 | 77.00 | 77.00 | |
254 Depreciation and amortization | 179.00 | 802.00 | 179.00 | |
262 Other expenses | 29.00 | 49.00 | 29.00 | |
264 Total operating expenses | 6 374.00 | 18 393.00 | 6 374.00 | |
270 Operating profit | 14 314.00 | 1 427.00 | 14 314.00 | |
290 Exceptional income | 1 000.00 | 1 000.00 | ||
306 Income tax's | 12.00 | 12.00 | ||
310 Profit or loss | 15 302.00 | 1 427.00 | 15 302.00 | |
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