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BALANCE SHEET (
2017-01-27)
THE LIST OF BALANCE SHEET : PIXCOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | PIXCOOK |
| Siren | 534744735 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 8551 |
| Management number | 2013B14750 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 955.00 | 5 207.00 | 2 748.00 | 7 955.00 |
044 Total Fixed Assets | 7 955.00 | 5 207.00 | 2 748.00 | 7 955.00 |
068 Receivables – Trade and related accounts | 2 250.00 | 2 250.00 | 2 250.00 | |
072 Receivables – Other | ||||
084 Cash | 2 326.00 | 2 326.00 | 2 326.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 4 582.00 | 4 582.00 | 4 582.00 | |
110 Total Assets | 12 537.00 | 5 207.00 | 7 330.00 | 12 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 202.00 | |||
136 Profit for the Year | 5 789.00 | |||
142 Total Equity - Total I | 586.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 6 544.00 | |||
176 Total debts | 6 744.00 | |||
180 Liabilities Total | 7 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 998.00 | 14 591.00 | 20 998.00 | |
232 Total operating income excluding VAT | 20 998.00 | 14 591.00 | 20 998.00 | |
238 Purchases of raw materials and other supplies (including royalties | 881.00 | 1 157.00 | 881.00 | |
242 Other external expenses | 3 366.00 | 3 465.00 | 3 366.00 | |
244 Taxes, duties and similar payments | 67.00 | 65.00 | 67.00 | |
250 Staff compensation | 7 600.00 | 9 000.00 | 7 600.00 | |
252 Social security contributions | 1 293.00 | 5 990.00 | 1 293.00 | |
254 Depreciation and amortization | 1 999.00 | 611.00 | 1 999.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 15 210.00 | 20 289.00 | 15 210.00 | |
270 Operating profit | 5 789.00 | -5 698.00 | 5 789.00 | |
300 Exceptional expenses | 82.00 | |||
310 Profit or loss | 5 789.00 | -5 780.00 | 5 789.00 | |
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