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BALANCE SHEET (
2018-04-16)
THE LIST OF BALANCE SHEET : L'OEIL DE LA PHOTOGRAPHIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-16 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | L'OEIL DE LA PHOTOGRAPHIE |
| Siren | 798875647 |
| Closing | 2017-09-30 |
| Registry code | 7501 |
| Registration number | 26566 |
| Management number | 2013B23060 |
| Activity code | 5819Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 185.00 | 22 064.00 | 42 121.00 | 64 185.00 |
028 Tangible Assets | 3 521.00 | 2 161.00 | 1 360.00 | 3 521.00 |
044 Total Fixed Assets | 67 706.00 | 24 225.00 | 43 481.00 | 67 706.00 |
068 Receivables – Trade and related accounts | 2 634.00 | 2 634.00 | 2 634.00 | |
072 Receivables – Other | 26 636.00 | 26 636.00 | 26 636.00 | |
084 Cash | 21 062.00 | 21 062.00 | 21 062.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 50 515.00 | 50 515.00 | 50 515.00 | |
110 Total Assets | 118 221.00 | 24 225.00 | 93 996.00 | 118 221.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 384.00 | |||
134 Retained Earnings | -31 616.00 | |||
136 Profit for the Year | 21 759.00 | |||
142 Total Equity - Total I | -8 474.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 56 214.00 | |||
172 Other debts | 31 255.00 | |||
174 Prepaid income | ||||
176 Total debts | 102 470.00 | |||
180 Liabilities Total | 93 996.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24 124.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 56 000.00 | 56 000.00 | ||
218 Production of services sold - France | 158 137.00 | 178 250.00 | 158 137.00 | |
226 Operating subsidies received | 9 288.00 | 9 288.00 | ||
230 Other income | 62.00 | 1.00 | 62.00 | |
232 Total operating income excluding VAT | 167 487.00 | 178 251.00 | 167 487.00 | |
242 Other external expenses | 128 864.00 | 159 298.00 | 128 864.00 | |
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 448.00 | 365.00 | 448.00 | |
252 Social security contributions | 6 543.00 | 4 331.00 | 6 543.00 | |
254 Depreciation and amortization | 9 867.00 | 8 706.00 | 9 867.00 | |
262 Other expenses | 56 031.00 | 47 225.00 | 56 031.00 | |
264 Total operating expenses | 201 752.00 | 219 925.00 | 201 752.00 | |
270 Operating profit | -34 265.00 | -41 674.00 | -34 265.00 | |
280 Financial income | 10.00 | 3.00 | 10.00 | |
290 Exceptional income | 78 741.00 | 11 816.00 | 78 741.00 | |
294 Financial expenses | 882.00 | 1 365.00 | 882.00 | |
300 Exceptional expenses | 21 845.00 | 281.00 | 21 845.00 | |
310 Profit or loss | 21 759.00 | -31 502.00 | 21 759.00 | |
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