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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : DPixNet
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2016-12-31 | Simplified |
| Name | DPixNet |
| Siren | 489249656 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 38518 |
| Management number | 2006B01942 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92130 ISSY LES MOULINEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 690.00 | 6 690.00 | 6 690.00 | |
028 Tangible Assets | 5 964.00 | 5 964.00 | 5 964.00 | |
044 Total Fixed Assets | 12 654.00 | 12 654.00 | 12 654.00 | |
072 Receivables – Other | 2 419.00 | 2 419.00 | 2 419.00 | |
084 Cash | 1 730.00 | 1 730.00 | 1 730.00 | |
096 Total Current Assets + Prepaid Expenses | 4 149.00 | 4 149.00 | 4 149.00 | |
110 Total Assets | 16 803.00 | 12 654.00 | 4 149.00 | 16 803.00 |
120 Share or Individual Capital | 47 250.00 | |||
134 Retained Earnings | -205 549.00 | |||
136 Profit for the Year | -18 516.00 | |||
142 Total Equity - Total I | -176 815.00 | |||
166 Suppliers and related accounts | 2 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 178 093.00 | |||
172 Other debts | 178 093.00 | |||
176 Total debts | 180 964.00 | |||
180 Liabilities Total | 4 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 939.00 | 3 939.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 940.00 | 3 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 005.00 | 2 005.00 | ||
242 Other external expenses | 14 974.00 | 14 974.00 | ||
244 Taxes, duties and similar payments | 446.00 | 446.00 | ||
250 Staff compensation | 3 548.00 | 3 548.00 | ||
252 Social security contributions | 1 288.00 | 1 288.00 | ||
254 Depreciation and amortization | 110.00 | 110.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 22 371.00 | 22 371.00 | ||
270 Operating profit | -18 432.00 | -18 432.00 | ||
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | -18 516.00 | -18 516.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 654.00 | 12 654.00 | ||
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