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BALANCE SHEET (
2022-04-21)
THE LIST OF BALANCE SHEET : EYE LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2022-04-21 | Public | 2020-04-30 | Simplified |
| 2019-06-11 | Public | 2018-04-30 | Simplified |
| 2018-01-12 | Public | 2017-04-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-04-30 | Simplified |
| Name | EYE LEVEL |
| Siren | 814651485 |
| Closing | 2020-04-30 |
| Registry code | 0702 |
| Registration number | 2524 |
| Management number | 2015B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 600.00 | 10 710.00 | 1 890.00 | 12 600.00 |
028 Tangible Assets | 70 352.00 | 8 501.00 | 61 851.00 | 70 352.00 |
040 Financial Assets | 1 105 000.00 | 1 105 000.00 | 1 105 000.00 | |
044 Total Fixed Assets | 1 187 952.00 | 19 211.00 | 1 168 741.00 | 1 187 952.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 632.00 | 9 632.00 | 9 632.00 | |
084 Cash | 27 611.00 | 27 611.00 | 27 611.00 | |
092 Prepaid expenses | 1 982.00 | 1 982.00 | 1 982.00 | |
096 Total Current Assets + Prepaid Expenses | 39 224.00 | 39 224.00 | 39 224.00 | |
110 Total Assets | 1 227 175.00 | 19 211.00 | 1 207 964.00 | 1 227 175.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 425 471.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 149 641.00 | |||
142 Total Equity - Total I | 630 112.00 | |||
156 Loans and similar debts | 460 409.00 | |||
166 Suppliers and related accounts | 125.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -968.00 | |||
172 Other debts | 117 318.00 | |||
176 Total debts | 577 852.00 | |||
180 Liabilities Total | 1 207 964.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75 352.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 75 352.00 | |||
195 Of which payables due in more than one year | 214 078.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 000.00 | 249 400.00 | 252 000.00 | |
230 Other income | 5 677.00 | 1 941.00 | 5 677.00 | |
232 Total operating income excluding VAT | 257 677.00 | 251 341.00 | 257 677.00 | |
242 Other external expenses | 14 696.00 | 9 058.00 | 14 696.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 1 630.00 | 25 112.00 | 1 630.00 | |
250 Staff compensation | 131 450.00 | 194 361.00 | 131 450.00 | |
252 Social security contributions | 24 806.00 | 24 806.00 | ||
254 Depreciation and amortization | 16 600.00 | 6 744.00 | 16 600.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 189 186.00 | 235 275.00 | 189 186.00 | |
270 Operating profit | 68 492.00 | 16 066.00 | 68 492.00 | |
280 Financial income | 105 000.00 | 167 400.00 | 105 000.00 | |
290 Exceptional income | 30 000.00 | 30 000.00 | ||
294 Financial expenses | 8 296.00 | 11 181.00 | 8 296.00 | |
300 Exceptional expenses | 28 979.00 | 28 979.00 | ||
306 Income tax's | 16 575.00 | 2 560.00 | 16 575.00 | |
310 Profit or loss | 149 641.00 | 169 725.00 | 149 641.00 | |
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