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BALANCE SHEET (
2019-06-05)
THE LIST OF BALANCE SHEET : EYES ON WEB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-05 | Public | 2018-12-31 | Simplified |
| 2018-06-06 | Public | 2017-12-31 | Simplified |
| 2017-06-28 | Public | 2016-12-31 | Simplified |
| Name | EYES ON WEB |
| Siren | 791345838 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 2836 |
| Management number | 2013B00143 |
| Activity code | 6209Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 895.00 | 2 077.00 | 1 818.00 | 3 895.00 |
040 Financial Assets | 225.00 | 225.00 | 225.00 | |
044 Total Fixed Assets | 4 120.00 | 2 077.00 | 2 043.00 | 4 120.00 |
064 Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 10 902.00 | 10 902.00 | 10 902.00 | |
072 Receivables – Other | 298.00 | 298.00 | 298.00 | |
084 Cash | 6 285.00 | 6 285.00 | 6 285.00 | |
092 Prepaid expenses | 10 528.00 | 10 528.00 | 10 528.00 | |
096 Total Current Assets + Prepaid Expenses | 28 063.00 | 28 063.00 | 28 063.00 | |
110 Total Assets | 32 182.00 | 2 077.00 | 30 105.00 | 32 182.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 53 537.00 | |||
136 Profit for the Year | -38 582.00 | |||
142 Total Equity - Total I | 15 954.00 | |||
166 Suppliers and related accounts | 1 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 250.00 | |||
172 Other debts | 12 781.00 | |||
176 Total debts | 14 151.00 | |||
180 Liabilities Total | 30 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 595.00 | 41 595.00 | ||
232 Total operating income excluding VAT | 41 596.00 | 41 596.00 | ||
242 Other external expenses | 18 143.00 | 18 143.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 4 916.00 | 4 916.00 | ||
250 Staff compensation | 41 500.00 | 41 500.00 | ||
252 Social security contributions | 14 788.00 | 14 788.00 | ||
254 Depreciation and amortization | 830.00 | 830.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 178.00 | 80 178.00 | ||
270 Operating profit | -38 582.00 | -38 582.00 | ||
310 Profit or loss | -38 582.00 | -38 582.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 120.00 | 4 120.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 329.00 | 7 329.00 | ||
378 Amount of deductible VAT on goods and services | 1 115.00 | 1 115.00 | ||
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