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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : LES YEUX VOLANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-21 | Public | 2016-12-31 | Simplified |
| Name | LES YEUX VOLANTS |
| Siren | 800447088 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6244 |
| Management number | 2014B00672 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91360 Villemoisson-sur-Orge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 508.00 | 15 680.00 | 4 828.00 | 20 508.00 |
044 Total Fixed Assets | 20 508.00 | 15 680.00 | 4 828.00 | 20 508.00 |
068 Receivables – Trade and related accounts | 3 503.00 | 3 503.00 | 3 503.00 | |
072 Receivables – Other | 383.00 | 383.00 | 383.00 | |
084 Cash | 2 184.00 | 2 184.00 | 2 184.00 | |
096 Total Current Assets + Prepaid Expenses | 6 070.00 | 6 070.00 | 6 070.00 | |
110 Total Assets | 26 578.00 | 15 680.00 | 10 898.00 | 26 578.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -9 760.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 322.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 388.00 | |||
172 Other debts | 15 972.00 | |||
176 Total debts | 16 332.00 | |||
180 Liabilities Total | 16 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 746.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 086.00 | 825.00 | 5 086.00 | |
232 Total operating income excluding VAT | 5 086.00 | 825.00 | 5 086.00 | |
234 Purchases of goods (including customs duties) | 1 093.00 | 2 522.00 | 1 093.00 | |
242 Other external expenses | 1 744.00 | 2 065.00 | 1 744.00 | |
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 348.00 | 171.00 | 348.00 | |
254 Depreciation and amortization | 1 814.00 | 1 648.00 | 1 814.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 5 004.00 | 6 406.00 | 5 004.00 | |
270 Operating profit | 81.00 | -5 581.00 | 81.00 | |
294 Financial expenses | 174.00 | |||
310 Profit or loss | 81.00 | -5 756.00 | 81.00 | |
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