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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : EYE-NETWORKS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Public | 2017-12-31 | Complete |
| Name | EYE-NETWORKS |
| Siren | 828406736 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 2827 |
| Management number | 2017B00257 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 866.00 | 410.00 | 3 456.00 | 3 866.00 |
BJ TOTAL (I) | 51 793.00 | 410.00 | 51 383.00 | 51 793.00 |
BX Customers and related accounts | 1 792.00 | 1 792.00 | 1 792.00 | |
BZ Other receivables | 14 181.00 | 14 181.00 | 14 181.00 | |
CF Cash and cash equivalents | 1 697.00 | 1 697.00 | 1 697.00 | |
CJ TOTAL (II) | 17 670.00 | 17 670.00 | 17 670.00 | |
CO Grand total (0 to V) | 69 463.00 | 410.00 | 69 053.00 | 69 463.00 |
CX Development or Research and Development Expenses | 47 927.00 | 47 927.00 | 47 927.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4.00 | 4.00 | ||
DL TOTAL (I) | 50 004.00 | 50 004.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 442.00 | 442.00 | ||
DX Trade payables and related accounts | 18 308.00 | 18 308.00 | ||
DY Tax and social security liabilities | 299.00 | 299.00 | ||
EC TOTAL (IV) | 19 049.00 | 19 049.00 | ||
EE Grand total (I to V) | 69 053.00 | 69 053.00 | ||
EG Accrued income and payables due within one year | 19 049.00 | 19 049.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 393.00 | 10 393.00 | 10 393.00 | |
FJ Net sales | 10 393.00 | 10 393.00 | 10 393.00 | |
FN Capitalized production | 47 927.00 | |||
FR Total operating income (I) | 58 320.00 | |||
FW Other purchases and external expenses | 55 501.00 | |||
GA Operating Expenses - Depreciation and Amortization | 410.00 | |||
GE Other Expenses | 10 001.00 | |||
GF Total Operating Expenses (II) | 65 912.00 | |||
GG - OPERATING RESULT (I - II) | -7 592.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 592.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A4 Equity method investments | 10 000.00 | 10 000.00 | ||
HK Income tax | -7 596.00 | -7 596.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 58 320.00 | 58 320.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 58 316.00 | 58 316.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4.00 | 4.00 | ||
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