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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : PIXIKULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | PIXIKULT |
| Siren | 505166371 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/042753 |
| Management number | 2008B03562 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 14 900.00 | 14 423.00 | 476.00 | 14 900.00 |
028 Tangible Assets | 6 937.00 | 6 588.00 | 349.00 | 6 937.00 |
040 Financial Assets | 1 314.00 | 1 314.00 | 1 314.00 | |
044 Total Fixed Assets | 23 151.00 | 21 012.00 | 2 139.00 | 23 151.00 |
068 Receivables – Trade and related accounts | 1 380.00 | 1 150.00 | 230.00 | 1 380.00 |
072 Receivables – Other | 1 036.00 | 1 036.00 | 1 036.00 | |
084 Cash | 13 615.00 | 13 615.00 | 13 615.00 | |
092 Prepaid expenses | 1 878.00 | 1 878.00 | 1 878.00 | |
096 Total Current Assets + Prepaid Expenses | 17 909.00 | 1 150.00 | 16 759.00 | 17 909.00 |
110 Total Assets | 41 061.00 | 22 162.00 | 18 898.00 | 41 061.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 4 384.00 | |||
142 Total Equity - Total I | 15 384.00 | |||
166 Suppliers and related accounts | 903.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 281.00 | |||
172 Other debts | 2 610.00 | |||
176 Total debts | 3 514.00 | |||
180 Liabilities Total | 18 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 389.00 | 64 389.00 | ||
230 Other income | 100.00 | 100.00 | ||
232 Total operating income excluding VAT | 64 490.00 | 64 490.00 | ||
242 Other external expenses | 25 777.00 | 25 777.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 728.00 | 728.00 | ||
250 Staff compensation | 31 548.00 | 31 548.00 | ||
254 Depreciation and amortization | 2 010.00 | 2 010.00 | ||
262 Other expenses | 41.00 | 41.00 | ||
264 Total operating expenses | 60 106.00 | 60 106.00 | ||
270 Operating profit | 4 384.00 | 4 384.00 | ||
310 Profit or loss | 4 384.00 | 4 384.00 | ||
316 Non-deductible compensation and personal benefits | 17 500.00 | 17 500.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 151.00 | 23 151.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 958.00 | 12 958.00 | ||
378 Amount of deductible VAT on goods and services | 3 670.00 | 3 670.00 | ||
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