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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : EYE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | EYE |
| Siren | 501631659 |
| Closing | 2017-12-31 |
| Registry code | 3701 |
| Registration number | 7230 |
| Management number | 2007B01399 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37000 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 422 865.00 | 171 106.00 | 251 758.00 | 422 865.00 |
044 Total Fixed Assets | 422 865.00 | 171 106.00 | 251 758.00 | 422 865.00 |
072 Receivables – Other | 70.00 | 70.00 | 70.00 | |
084 Cash | 930.00 | 930.00 | 930.00 | |
096 Total Current Assets + Prepaid Expenses | 1 001.00 | 1 001.00 | 1 001.00 | |
110 Total Assets | 423 866.00 | 171 106.00 | 252 759.00 | 423 866.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -301 119.00 | |||
136 Profit for the Year | -14 451.00 | |||
142 Total Equity - Total I | -307 570.00 | |||
156 Loans and similar debts | 559 681.00 | |||
166 Suppliers and related accounts | 420.00 | |||
172 Other debts | 228.00 | |||
176 Total debts | 560 329.00 | |||
180 Liabilities Total | 252 759.00 | |||
195 Of which payables due in more than one year | 559 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 26 919.00 | 26 919.00 | ||
218 Production of services sold - France | 26 919.00 | 26 521.00 | 26 919.00 | |
232 Total operating income excluding VAT | 26 919.00 | 26 521.00 | 26 919.00 | |
242 Other external expenses | 4 445.00 | 3 875.00 | 4 445.00 | |
244 Taxes, duties and similar payments | 586.00 | 833.00 | 586.00 | |
250 Staff compensation | 931.00 | 8 400.00 | 931.00 | |
254 Depreciation and amortization | 15 404.00 | 15 436.00 | 15 404.00 | |
264 Total operating expenses | 21 367.00 | 28 544.00 | 21 367.00 | |
270 Operating profit | 5 553.00 | -2 023.00 | 5 553.00 | |
294 Financial expenses | 19 947.00 | 15 215.00 | 19 947.00 | |
300 Exceptional expenses | 56.00 | 56.00 | 56.00 | |
310 Profit or loss | -14 451.00 | -17 294.00 | -14 451.00 | |
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