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BALANCE SHEET (
2017-06-16)
THE LIST OF BALANCE SHEET : PIXEL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PIXEL PRODUCTION |
| Siren | 749948709 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 5101 |
| Management number | 2012B00485 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84800 Saumane-de-Vaucluse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 694.00 | 12 515.00 | 179.00 | 12 694.00 |
044 Total Fixed Assets | 12 694.00 | 12 515.00 | 179.00 | 12 694.00 |
068 Receivables – Trade and related accounts | 373.00 | 373.00 | 373.00 | |
084 Cash | 28 124.00 | 28 124.00 | 28 124.00 | |
096 Total Current Assets + Prepaid Expenses | 28 497.00 | 28 497.00 | 28 497.00 | |
110 Total Assets | 41 191.00 | 12 515.00 | 28 676.00 | 41 191.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | 3 118.00 | |||
136 Profit for the Year | 9 466.00 | |||
142 Total Equity - Total I | 20 284.00 | |||
166 Suppliers and related accounts | 17.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 003.00 | |||
172 Other debts | 8 374.00 | |||
176 Total debts | 8 391.00 | |||
180 Liabilities Total | 28 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 418.00 | 40 418.00 | ||
232 Total operating income excluding VAT | 40 418.00 | 40 418.00 | ||
242 Other external expenses | 7 521.00 | 7 521.00 | ||
243 (including business tax) | 388.00 | 388.00 | ||
244 Taxes, duties and similar payments | 1 734.00 | 1 734.00 | ||
250 Staff compensation | 12 000.00 | 12 000.00 | ||
252 Social security contributions | 7 239.00 | 7 239.00 | ||
254 Depreciation and amortization | 555.00 | 555.00 | ||
262 Other expenses | 233.00 | 233.00 | ||
264 Total operating expenses | 29 282.00 | 29 282.00 | ||
270 Operating profit | 11 136.00 | 11 136.00 | ||
306 Income tax's | 1 670.00 | 1 670.00 | ||
310 Profit or loss | 9 466.00 | 9 466.00 | ||
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