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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : EYESTELL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-10-31 | Complete |
| Name | EYESTELL |
| Siren | 829713098 |
| Closing | 2021-10-31 |
| Registry code | 9301 |
| Registration number | 34511 |
| Management number | 2017B04845 |
| Activity code | 5911B |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT-DENIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
AT Other tangible assets | 2 341.00 | 2 341.00 | 2 341.00 | |
BJ TOTAL (I) | 3 595.00 | 3 595.00 | 3 595.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 977.00 | 977.00 | 977.00 | |
CF Cash and cash equivalents | 15 282.00 | 15 282.00 | 15 282.00 | |
CJ TOTAL (II) | 16 260.00 | 16 260.00 | 16 260.00 | |
CO Grand total (0 to V) | 19 855.00 | 3 595.00 | 16 260.00 | 19 855.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 54.00 | -94.00 | 54.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 329.00 | 147.00 | 329.00 | |
DL TOTAL (I) | 677.00 | 354.00 | 677.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5 375.00 | 10 685.00 | 5 375.00 | |
DX Trade payables and related accounts | 5 864.00 | 6 052.00 | 5 864.00 | |
DY Tax and social security liabilities | 4 338.00 | 3 306.00 | 4 338.00 | |
EC TOTAL (IV) | 15 577.00 | 20 042.00 | 15 577.00 | |
EE Grand total (I to V) | 16 260.00 | 20 395.00 | 16 260.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 10 075.00 | 10 075.00 | 10 075.00 | |
FJ Net sales | 10 075.00 | 10 075.00 | 10 075.00 | |
FQ Other income | ||||
FR Total operating income (I) | 10 075.00 | |||
FW Other purchases and external expenses | 9 428.00 | |||
FX Taxes, duties, and similar payments | ||||
GA Operating Expenses - Depreciation and Amortization | 259.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 9 688.00 | |||
GG - OPERATING RESULT (I - II) | 387.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1 400.00 | |||
HH Total exceptional expenses (VIII) | 1 400.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 400.00 | |||
HK Income tax | 58.00 | 9.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 10 075.00 | 15 001.00 | 10 075.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 746.00 | 14 853.00 | 9 746.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 329.00 | 147.00 | 329.00 | |
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