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BALANCE SHEET (
2018-02-21)
THE LIST OF BALANCE SHEET : CICERO & PIXELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-06-01 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | CICERO & PIXELS |
| Siren | 753868769 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 2113 |
| Management number | 2012B03965 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 339.00 | 1 882.00 | 1 457.00 | 3 339.00 |
044 Total Fixed Assets | 3 339.00 | 1 882.00 | 1 457.00 | 3 339.00 |
068 Receivables – Trade and related accounts | 34 207.00 | 34 207.00 | 34 207.00 | |
072 Receivables – Other | 622.00 | 622.00 | 622.00 | |
084 Cash | 9 679.00 | 9 679.00 | 9 679.00 | |
092 Prepaid expenses | 805.00 | 805.00 | 805.00 | |
096 Total Current Assets + Prepaid Expenses | 45 313.00 | 45 313.00 | 45 313.00 | |
110 Total Assets | 48 652.00 | 1 882.00 | 46 770.00 | 48 652.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 21 622.00 | |||
134 Retained Earnings | -43 018.00 | |||
136 Profit for the Year | 33 312.00 | |||
142 Total Equity - Total I | 13 566.00 | |||
166 Suppliers and related accounts | 12 208.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 613.00 | |||
172 Other debts | 20 995.00 | |||
176 Total debts | 33 203.00 | |||
180 Liabilities Total | 46 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
215 Production of goods sold - Export | 214.00 | 214.00 | ||
218 Production of services sold - France | 225 145.00 | 182 690.00 | 225 145.00 | |
230 Other income | 3.00 | 13.00 | 3.00 | |
232 Total operating income excluding VAT | 225 148.00 | 182 703.00 | 225 148.00 | |
242 Other external expenses | 140 263.00 | 120 047.00 | 140 263.00 | |
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 252.00 | 1 462.00 | 1 252.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 32 112.00 | 64 871.00 | 32 112.00 | |
252 Social security contributions | 17 109.00 | 24 059.00 | 17 109.00 | |
254 Depreciation and amortization | 707.00 | 500.00 | 707.00 | |
262 Other expenses | 40.00 | 47.00 | 40.00 | |
264 Total operating expenses | 191 482.00 | 210 986.00 | 191 482.00 | |
270 Operating profit | 33 665.00 | -28 283.00 | 33 665.00 | |
294 Financial expenses | 317.00 | 507.00 | 317.00 | |
300 Exceptional expenses | 636.00 | 264.00 | 636.00 | |
306 Income tax's | -600.00 | -600.00 | ||
310 Profit or loss | 33 312.00 | -29 054.00 | 33 312.00 | |
316 Non-deductible compensation and personal benefits | 554.00 | 554.00 | ||
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