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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : PIXELS MILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| Name | PIXELS MILL |
| Siren | 478392160 |
| Closing | 2018-06-30 |
| Registry code | 4202 |
| Registration number | B2018/011577 |
| Management number | 2004B00590 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 614.00 | 505.00 | 1 119.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 1 691.00 | 614.00 | 1 077.00 | 1 691.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 13 345.00 | 13 345.00 | 13 345.00 | |
072 Receivables – Other | 2 231.00 | 2 231.00 | 2 231.00 | |
084 Cash | 19 423.00 | 19 423.00 | 19 423.00 | |
096 Total Current Assets + Prepaid Expenses | 34 998.00 | 34 998.00 | 34 998.00 | |
110 Total Assets | 36 689.00 | 614.00 | 36 075.00 | 36 689.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 7 038.00 | |||
136 Profit for the Year | 5 587.00 | |||
142 Total Equity - Total I | 23 625.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 2 981.00 | |||
172 Other debts | 9 410.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 450.00 | |||
180 Liabilities Total | 36 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 66 465.00 | 66 465.00 | ||
218 Production of services sold - France | 66 465.00 | 63 221.00 | 66 465.00 | |
222 Inventory production | -4 000.00 | 4 000.00 | -4 000.00 | |
230 Other income | 450.00 | 139.00 | 450.00 | |
232 Total operating income excluding VAT | 62 915.00 | 67 361.00 | 62 915.00 | |
238 Purchases of raw materials and other supplies (including royalties | 28.00 | 47.00 | 28.00 | |
242 Other external expenses | 12 728.00 | 17 529.00 | 12 728.00 | |
244 Taxes, duties and similar payments | 572.00 | 552.00 | 572.00 | |
250 Staff compensation | 41 976.00 | 44 405.00 | 41 976.00 | |
254 Depreciation and amortization | 385.00 | 229.00 | 385.00 | |
262 Other expenses | 654.00 | 1 066.00 | 654.00 | |
264 Total operating expenses | 56 343.00 | 63 829.00 | 56 343.00 | |
270 Operating profit | 6 573.00 | 3 532.00 | 6 573.00 | |
306 Income tax's | 986.00 | 530.00 | 986.00 | |
310 Profit or loss | 5 587.00 | 3 002.00 | 5 587.00 | |
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