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BALANCE SHEET (
2022-11-28)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39094 |
| Management number | 2011B00220 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-28 |
| 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 | 24 287.00 | 17 800.00 | 6 487.00 | 24 287.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 29 787.00 | 21 800.00 | 7 987.00 | 29 787.00 |
064 Advances and down payments on orders | 134.00 | 134.00 | 134.00 | |
068 Receivables – Trade and related accounts | 87 992.00 | 16 625.00 | 71 367.00 | 87 992.00 |
072 Receivables – Other | 20 069.00 | 20 069.00 | 20 069.00 | |
080 Sellable securities | 85 042.00 | 85 042.00 | 85 042.00 | |
084 Cash | 20 757.00 | 20 757.00 | 20 757.00 | |
092 Prepaid expenses | 320.00 | 320.00 | 320.00 | |
096 Total Current Assets + Prepaid Expenses | 214 316.00 | 16 625.00 | 197 691.00 | 214 316.00 |
110 Total Assets | 244 104.00 | 38 426.00 | 205 678.00 | 244 104.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 390.00 | |||
134 Retained Earnings | 123 496.00 | |||
136 Profit for the Year | 17 854.00 | |||
142 Total Equity - Total I | 143 740.00 | |||
166 Suppliers and related accounts | 3 570.00 | |||
172 Other debts | 58 368.00 | |||
176 Total debts | 61 938.00 | |||
180 Liabilities Total | 205 678.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 308.00 | |||
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