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BALANCE SHEET (
2017-06-12)
THE LIST OF BALANCE SHEET : SAS EYEDILIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-12 | Public | 2015-12-31 | Complete |
| Name | SAS EYEDILIC |
| Siren | 793872839 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 4613 |
| Management number | 2013B00750 |
| Activity code | 4791A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01580 Samognat |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 230.00 | 230.00 | 230.00 | |
CF Cash and cash equivalents | 2 431.00 | 2 431.00 | 2 431.00 | |
CH Prepaid expenses | 124.00 | 124.00 | 124.00 | |
CJ TOTAL (II) | 2 785.00 | 2 785.00 | 2 785.00 | |
CO Grand total (0 to V) | 2 785.00 | 2 785.00 | 2 785.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DH Retained earnings | -1 630.00 | -1 630.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -741.00 | -741.00 | ||
DL TOTAL (I) | 2 628.00 | 2 628.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 156.00 | 156.00 | ||
EC TOTAL (IV) | 156.00 | 156.00 | ||
EE Grand total (I to V) | 2 785.00 | 2 785.00 | ||
EG Accrued income and payables due within one year | 156.00 | 156.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 565.00 | |||
FX Taxes, duties, and similar payments | 143.00 | |||
GF Total Operating Expenses (II) | 708.00 | |||
GG - OPERATING RESULT (I - II) | -708.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -708.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 33.00 | 33.00 | ||
HH Total exceptional expenses (VIII) | 33.00 | 33.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -33.00 | -33.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 741.00 | 741.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -741.00 | -741.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VB VAT | 230.00 | 230.00 | ||
VI Group and Associates | 156.00 | 156.00 | 156.00 | |
VS Prepaid expenses | 124.00 | 124.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 354.00 | 354.00 | 354.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 156.00 | 156.00 | 156.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | Amount 1 to 5 years | Amount more than 5 years |
SS Intermediary remuneration and fees (excluding retrocessions) | 44.00 | 44.00 | ||
ST Other accounts | 520.00 | 520.00 | ||
YW Business tax | 143.00 | 143.00 | ||
YX Total of the account corresponding to line FX of table no. 2052 | 143.00 | 143.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 565.00 | 565.00 | ||
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