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BALANCE SHEET (
2019-02-11)
THE LIST OF BALANCE SHEET : EYE-RESOLUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-11 | Public | 2018-06-30 | Simplified |
| 2018-01-25 | Public | 2017-06-30 | Simplified |
| Name | EYE-RESOLUTION |
| Siren | 522026343 |
| Closing | 2018-06-30 |
| Registry code | 5602 |
| Registration number | 1024 |
| Management number | 2010B00301 |
| Activity code | 4669C |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56610 Arradon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 605.00 | 1 605.00 | 1 605.00 | |
028 Tangible Assets | 4 161.00 | 1 735.00 | 2 426.00 | 4 161.00 |
040 Financial Assets | 145.00 | 145.00 | 145.00 | |
044 Total Fixed Assets | 5 911.00 | 3 340.00 | 2 571.00 | 5 911.00 |
060 Merchandise inventory | 4 120.00 | 4 120.00 | 4 120.00 | |
068 Receivables – Trade and related accounts | 10 338.00 | 10 338.00 | 10 338.00 | |
072 Receivables – Other | 8 479.00 | 8 479.00 | 8 479.00 | |
084 Cash | 183 081.00 | 183 081.00 | 183 081.00 | |
092 Prepaid expenses | 785.00 | 785.00 | 785.00 | |
096 Total Current Assets + Prepaid Expenses | 206 804.00 | 206 804.00 | 206 804.00 | |
110 Total Assets | 212 714.00 | 3 340.00 | 209 375.00 | 212 714.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 600.00 | |||
136 Profit for the Year | 54 531.00 | |||
142 Total Equity - Total I | 62 530.00 | |||
156 Loans and similar debts | 9.00 | |||
164 Advances and down payments received on current orders | 38 075.00 | |||
166 Suppliers and related accounts | 60 300.00 | |||
172 Other debts | 48 460.00 | |||
176 Total debts | 146 844.00 | |||
180 Liabilities Total | 209 375.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 451 092.00 | 451 092.00 | ||
218 Production of services sold - France | 25.00 | 25.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 451 125.00 | 451 125.00 | ||
234 Purchases of goods (including customs duties) | 206 102.00 | 206 102.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 120 849.00 | 120 849.00 | ||
243 (including business tax) | 948.00 | 948.00 | ||
244 Taxes, duties and similar payments | 1 249.00 | 1 249.00 | ||
250 Staff compensation | 52 717.00 | 52 717.00 | ||
254 Depreciation and amortization | 546.00 | 546.00 | ||
262 Other expenses | 2 013.00 | 2 013.00 | ||
264 Total operating expenses | 383 356.00 | 383 356.00 | ||
270 Operating profit | 67 769.00 | 67 769.00 | ||
280 Financial income | 1 116.00 | 1 116.00 | ||
294 Financial expenses | 31.00 | 31.00 | ||
306 Income tax's | 14 324.00 | 14 324.00 | ||
310 Profit or loss | 54 531.00 | 54 531.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 187.00 | 1 187.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 4 705.00 | 4 705.00 | ||
492 Total Fixed Assets (Increases) | 1 206.00 | 1 206.00 | ||
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