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BALANCE SHEET (
2021-04-19)
THE LIST OF BALANCE SHEET : EIGHTVFX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-19 | Public | 2018-12-31 | Complete |
| 2018-09-26 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | EIGHTVFX |
| Siren | 814496998 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 23204 |
| Management number | 2015B08590 |
| Activity code | 5912Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 43 809.00 | 43 809.00 | 43 809.00 | |
BZ Other receivables | 3 164.00 | 3 164.00 | 3 164.00 | |
CF Cash and cash equivalents | 42 226.00 | 42 226.00 | 42 226.00 | |
CH Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
CJ TOTAL (II) | 91 599.00 | 91 599.00 | 91 599.00 | |
CO Grand total (0 to V) | 91 599.00 | 91 599.00 | 91 599.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 69 278.00 | 30 112.00 | 69 278.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 140.00 | 39 166.00 | 140.00 | |
DL TOTAL (I) | 71 618.00 | 71 478.00 | 71 618.00 | |
DX Trade payables and related accounts | 12 680.00 | 42 643.00 | 12 680.00 | |
DY Tax and social security liabilities | 7 302.00 | 19 489.00 | 7 302.00 | |
EC TOTAL (IV) | 19 981.00 | 62 132.00 | 19 981.00 | |
EE Grand total (I to V) | 91 599.00 | 133 610.00 | 91 599.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 359 097.00 | 359 097.00 | 359 097.00 | |
FJ Net sales | 359 097.00 | 359 097.00 | 359 097.00 | |
FR Total operating income (I) | 359 097.00 | |||
FW Other purchases and external expenses | 356 528.00 | |||
FX Taxes, duties, and similar payments | 2 137.00 | |||
GE Other Expenses | 267.00 | |||
GF Total Operating Expenses (II) | 358 932.00 | |||
GG - OPERATING RESULT (I - II) | 165.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 165.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25.00 | 8 348.00 | 25.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 359 097.00 | 733 077.00 | 359 097.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 358 957.00 | 693 911.00 | 358 957.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 140.00 | 39 166.00 | 140.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 12 680.00 | 12 680.00 | 12 680.00 | |
UX Other trade receivables | 43 809.00 | 43 809.00 | 43 809.00 | |
VB VAT | 1 189.00 | 1 189.00 | 1 189.00 | |
VM Income taxes | 1 975.00 | 1 975.00 | 1 975.00 | |
VS Prepaid expenses | 2 400.00 | 2 400.00 | 2 400.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 49 373.00 | 49 373.00 | 49 373.00 | |
VW VAT | 7 302.00 | 7 302.00 | 7 302.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 19 981.00 | 19 981.00 | 19 981.00 | |
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