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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : EYEVIDEO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| Name | EYEVIDEO |
| Siren | 890114010 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/007066 |
| Management number | 2020B01679 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74210 DOUSSARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 80.00 | 80.00 | 80.00 | |
084 Cash | 1 856.00 | 1 856.00 | 1 856.00 | |
096 Total Current Assets + Prepaid Expenses | 7 936.00 | 7 936.00 | 7 936.00 | |
110 Total Assets | 7 936.00 | 7 936.00 | 7 936.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 3 788.00 | |||
142 Total Equity - Total I | 5 788.00 | |||
166 Suppliers and related accounts | 480.00 | |||
172 Other debts | 1 668.00 | |||
176 Total debts | 2 148.00 | |||
180 Liabilities Total | 7 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | ||
242 Other external expenses | 544.00 | 10.00 | 544.00 | |
264 Total operating expenses | 544.00 | 544.00 | ||
270 Operating profit | 4 456.00 | 4 456.00 | ||
306 Income tax's | 668.00 | 668.00 | ||
310 Profit or loss | 3 788.00 | 3 788.00 | ||
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