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BALANCE SHEET (
2019-03-19)
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 | 2018-09-30 |
| Registry code | 9401 |
| Registration number | 2884 |
| Management number | 2012B03965 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| 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 | 39 039.00 | 3 734.00 | 35 305.00 | 39 039.00 |
044 Total Fixed Assets | 39 039.00 | 3 734.00 | 35 305.00 | 39 039.00 |
068 Receivables – Trade and related accounts | 48 836.00 | 48 836.00 | 48 836.00 | |
072 Receivables – Other | 6 712.00 | 6 712.00 | 6 712.00 | |
084 Cash | 47 346.00 | 47 346.00 | 47 346.00 | |
092 Prepaid expenses | 2 195.00 | 2 195.00 | 2 195.00 | |
096 Total Current Assets + Prepaid Expenses | 105 089.00 | 105 089.00 | 105 089.00 | |
110 Total Assets | 144 128.00 | 3 734.00 | 140 394.00 | 144 128.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 622.00 | |||
134 Retained Earnings | -9 706.00 | |||
136 Profit for the Year | 61 425.00 | |||
142 Total Equity - Total I | 64 992.00 | |||
156 Loans and similar debts | 20 000.00 | |||
166 Suppliers and related accounts | 32 002.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 657.00 | |||
172 Other debts | 23 399.00 | |||
176 Total debts | 75 402.00 | |||
180 Liabilities Total | 140 394.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 877.00 | 225 145.00 | 254 877.00 | |
230 Other income | 320.00 | 3.00 | 320.00 | |
232 Total operating income excluding VAT | 255 198.00 | 225 148.00 | 255 198.00 | |
242 Other external expenses | 176 605.00 | 140 263.00 | 176 605.00 | |
243 (including business tax) | 829.00 | 829.00 | ||
244 Taxes, duties and similar payments | 941.00 | 1 252.00 | 941.00 | |
250 Staff compensation | 32 112.00 | |||
252 Social security contributions | -2.00 | 17 109.00 | -2.00 | |
254 Depreciation and amortization | 1 852.00 | 707.00 | 1 852.00 | |
262 Other expenses | 40.00 | |||
264 Total operating expenses | 179 395.00 | 191 482.00 | 179 395.00 | |
270 Operating profit | 75 803.00 | 33 665.00 | 75 803.00 | |
294 Financial expenses | 181.00 | 317.00 | 181.00 | |
300 Exceptional expenses | 590.00 | 636.00 | 590.00 | |
306 Income tax's | 13 606.00 | -600.00 | 13 606.00 | |
310 Profit or loss | 61 425.00 | 33 312.00 | 61 425.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 700.00 | 35 700.00 | ||
490 Total Fixed Assets (Gross Value) | 3 339.00 | 3 339.00 | ||
492 Total Fixed Assets (Increases) | 35 700.00 | 35 700.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 44 758.00 | 44 758.00 | ||
378 Amount of deductible VAT on goods and services | 26 461.00 | 26 461.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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