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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : EYE LEVEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2022-04-30 | Simplified |
| 2022-04-21 | Public | 2020-04-30 | Simplified |
| 2019-06-11 | Public | 2018-04-30 | Simplified |
| 2018-01-12 | Public | 2017-04-30 | Simplified |
| 2017-03-29 | Partially confidential | 2016-04-30 | Simplified |
| Name | EYE LEVEL |
| Siren | 814651485 |
| Closing | 2022-04-30 |
| Registry code | 0702 |
| Registration number | 7676 |
| Management number | 2015B00597 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07130 Saint-Péray |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 12 600.00 | 12 600.00 | 12 600.00 | |
028 Tangible Assets | 39 837.00 | 21 812.00 | 18 025.00 | 39 837.00 |
040 Financial Assets | 1 105 000.00 | 1 105 000.00 | 1 105 000.00 | |
044 Total Fixed Assets | 1 157 437.00 | 34 412.00 | 1 123 025.00 | 1 157 437.00 |
064 Advances and down payments on orders | 1 800.00 | 1 800.00 | 1 800.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 12 142.00 | 12 142.00 | 12 142.00 | |
084 Cash | 30 791.00 | 30 791.00 | 30 791.00 | |
092 Prepaid expenses | 2 134.00 | 2 134.00 | 2 134.00 | |
096 Total Current Assets + Prepaid Expenses | 46 868.00 | 46 868.00 | 46 868.00 | |
110 Total Assets | 1 204 305.00 | 34 412.00 | 1 169 893.00 | 1 204 305.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 315 417.00 | |||
136 Profit for the Year | 277 383.00 | |||
142 Total Equity - Total I | 647 800.00 | |||
156 Loans and similar debts | 195 377.00 | |||
166 Suppliers and related accounts | 4 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 312.00 | |||
172 Other debts | 321 718.00 | |||
176 Total debts | 522 093.00 | |||
180 Liabilities Total | 1 169 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 049.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 23 400.00 | |||
195 Of which payables due in more than one year | 60 523.00 | |||
199 Of which current accounts of debit partners | 1 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 316 600.00 | 260 000.00 | 316 600.00 | |
230 Other income | 9 177.00 | 8 170.00 | 9 177.00 | |
232 Total operating income excluding VAT | 325 777.00 | 268 170.00 | 325 777.00 | |
242 Other external expenses | 15 926.00 | 12 693.00 | 15 926.00 | |
243 (including business tax) | 522.00 | 522.00 | ||
244 Taxes, duties and similar payments | 7 272.00 | 4 276.00 | 7 272.00 | |
24B (including equipment leasing) | 871.00 | 871.00 | ||
250 Staff compensation | 230 760.00 | 145 909.00 | 230 760.00 | |
252 Social security contributions | 122 355.00 | 54 217.00 | 122 355.00 | |
254 Depreciation and amortization | 13 752.00 | 15 961.00 | 13 752.00 | |
262 Other expenses | 173.00 | 3.00 | 173.00 | |
264 Total operating expenses | 390 238.00 | 233 057.00 | 390 238.00 | |
270 Operating profit | -64 460.00 | 35 112.00 | -64 460.00 | |
280 Financial income | 340 000.00 | 120 000.00 | 340 000.00 | |
290 Exceptional income | 23 941.00 | 108.00 | 23 941.00 | |
294 Financial expenses | 5 047.00 | 8 607.00 | 5 047.00 | |
300 Exceptional expenses | 17 051.00 | 17 051.00 | ||
306 Income tax's | 6 308.00 | |||
310 Profit or loss | 277 383.00 | 140 305.00 | 277 383.00 | |
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