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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : EARS & EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Partially confidential | 2021-12-31 | Simplified |
| 2022-05-27 | Partially confidential | 2020-03-31 | Simplified |
| Name | EARS & EYES |
| Siren | 529508921 |
| Closing | 2020-03-31 |
| Registry code | 9301 |
| Registration number | 11477 |
| Management number | 2011B00220 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 23 334.00 | 16 264.00 | 7 069.00 | 23 334.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 28 834.00 | 20 264.00 | 8 569.00 | 28 834.00 |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 56 427.00 | 37 346.00 | 19 080.00 | 56 427.00 |
072 Receivables – Other | 20 444.00 | 20 444.00 | 20 444.00 | |
084 Cash | 114 111.00 | 114 111.00 | 114 111.00 | |
092 Prepaid expenses | 2 056.00 | 2 056.00 | 2 056.00 | |
096 Total Current Assets + Prepaid Expenses | 193 174.00 | 37 346.00 | 155 828.00 | 193 174.00 |
110 Total Assets | 222 009.00 | 57 611.00 | 164 397.00 | 222 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 148 728.00 | |||
136 Profit for the Year | -25 232.00 | |||
142 Total Equity - Total I | 125 886.00 | |||
166 Suppliers and related accounts | 8 056.00 | |||
172 Other debts | 30 455.00 | |||
176 Total debts | 38 511.00 | |||
180 Liabilities Total | 164 397.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 598.00 | 1 598.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 6 157.00 | 6 157.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 715.00 | 715.00 | ||
482 INCREASES Financial Assets | 239.00 | 239.00 | ||
490 Total Fixed Assets (Gross Value) | 28 526.00 | 28 526.00 | ||
492 Total Fixed Assets (Increases) | 715.00 | 715.00 | ||
494 Total Fixed Assets (Decreases) | 407.00 | 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 120 072.00 | 120 072.00 | ||
378 Amount of deductible VAT on goods and services | 65 223.00 | 65 223.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 12 538.00 | 12 538.00 | ||
682 INCREASES Total Statement of Provisions | 12 538.00 | 12 538.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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