Grow your business safely with EYE PLAY
All the information you need about EYE PLAY to develop and secure your business in France
E
HOME >
CORPORATES
>
EYE PLAY >
BALANCE SHEET (
2022-10-24)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 143364 |
| Management number | 2010B04490 |
| Activity code | 5912Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| 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 | 10 393.00 | 8 966.00 | 1 427.00 | 10 393.00 |
040 Financial Assets | 3 710.00 | 3 710.00 | 3 710.00 | |
044 Total Fixed Assets | 14 102.00 | 8 966.00 | 5 137.00 | 14 102.00 |
068 Receivables – Trade and related accounts | 39 998.00 | 950.00 | 39 048.00 | 39 998.00 |
072 Receivables – Other | 8 814.00 | 8 814.00 | 8 814.00 | |
084 Cash | 435 145.00 | 435 145.00 | 435 145.00 | |
092 Prepaid expenses | 1 200.00 | 1 200.00 | 1 200.00 | |
096 Total Current Assets + Prepaid Expenses | 485 157.00 | 950.00 | 484 207.00 | 485 157.00 |
110 Total Assets | 499 259.00 | 9 916.00 | 489 343.00 | 499 259.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 294 763.00 | |||
136 Profit for the Year | -14 888.00 | |||
142 Total Equity - Total I | 285 375.00 | |||
156 Loans and similar debts | 70 398.00 | |||
166 Suppliers and related accounts | 8 572.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 858.00 | |||
172 Other debts | 124 998.00 | |||
176 Total debts | 203 968.00 | |||
180 Liabilities Total | 489 343.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 493.00 | |||
195 Of which payables due in more than one year | 68 734.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 783.00 | 1 783.00 | ||
482 INCREASES Financial Assets | 3 710.00 | 3 710.00 | ||
484 DECREASES Financial Assets | 2 297.00 | 2 297.00 | ||
490 Total Fixed Assets (Gross Value) | 17 111.00 | 17 111.00 | ||
492 Total Fixed Assets (Increases) | 5 493.00 | 5 493.00 | ||
494 Total Fixed Assets (Decreases) | 8 501.00 | 8 501.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 336.00 | 26 336.00 | ||
378 Amount of deductible VAT on goods and services | 12 742.00 | 12 742.00 | ||
all companies in France
Complete and comprehensive database.
