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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : EYES TECHNOLOGIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| 2017-03-21 | Public | 2015-12-31 | Complete |
| Name | EYES TECHNOLOGIE |
| Siren | 808095699 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 18171 |
| Management number | 2014B04859 |
| Activity code | 6202A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-09-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 CHATOU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 255.00 | 255.00 | 255.00 | |
044 Total Fixed Assets | 255.00 | 255.00 | 255.00 | |
068 Receivables – Trade and related accounts | 25 200.00 | 25 200.00 | 25 200.00 | |
084 Cash | 146 123.00 | 146 123.00 | 146 123.00 | |
096 Total Current Assets + Prepaid Expenses | 171 323.00 | 171 323.00 | 171 323.00 | |
110 Total Assets | 171 578.00 | 255.00 | 171 323.00 | 171 578.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 49 465.00 | |||
136 Profit for the Year | 72 045.00 | |||
142 Total Equity - Total I | 122 510.00 | |||
166 Suppliers and related accounts | 37 718.00 | |||
172 Other debts | 11 095.00 | |||
176 Total debts | 48 813.00 | |||
180 Liabilities Total | 171 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 141 410.00 | 86 330.00 | 141 410.00 | |
230 Other income | 49.00 | 2.00 | 49.00 | |
232 Total operating income excluding VAT | 141 459.00 | 86 332.00 | 141 459.00 | |
242 Other external expenses | 15 225.00 | 21 979.00 | 15 225.00 | |
244 Taxes, duties and similar payments | 272.00 | 128.00 | 272.00 | |
250 Staff compensation | 22 690.00 | 22 690.00 | ||
252 Social security contributions | 5 308.00 | 5 308.00 | ||
254 Depreciation and amortization | 255.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 43 497.00 | 22 362.00 | 43 497.00 | |
270 Operating profit | 97 962.00 | 63 970.00 | 97 962.00 | |
294 Financial expenses | 230.00 | 256.00 | 230.00 | |
300 Exceptional expenses | 100.00 | 100.00 | ||
306 Income tax's | 25 587.00 | 14 234.00 | 25 587.00 | |
310 Profit or loss | 72 045.00 | 49 480.00 | 72 045.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 255.00 | 255.00 | ||
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