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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : PIXUL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2021-08-25 | Public | 2020-12-31 | Simplified |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| Name | PIXUL |
| Siren | 828616334 |
| Closing | 2018-12-31 |
| Registry code | 2402 |
| Registration number | 2095 |
| Management number | 2017B00184 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24340 LA ROCHEBEAUCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
014 Intangible Assets - Other | 18 750.00 | 18 750.00 | 18 750.00 | |
028 Tangible Assets | 18 383.00 | 6 702.00 | 11 681.00 | 18 383.00 |
044 Total Fixed Assets | 72 133.00 | 6 702.00 | 65 431.00 | 72 133.00 |
068 Receivables – Trade and related accounts | 124 800.00 | 124 800.00 | 124 800.00 | |
072 Receivables – Other | 16 716.00 | 16 716.00 | 16 716.00 | |
084 Cash | 40 480.00 | 40 480.00 | 40 480.00 | |
096 Total Current Assets + Prepaid Expenses | 181 995.00 | 181 995.00 | 181 995.00 | |
110 Total Assets | 254 129.00 | 6 702.00 | 247 426.00 | 254 129.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | 2 137.00 | |||
142 Total Equity - Total I | 27 917.00 | |||
166 Suppliers and related accounts | 72 193.00 | |||
172 Other debts | 147 316.00 | |||
176 Total debts | 219 509.00 | |||
180 Liabilities Total | 247 426.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 433 216.00 | 433 216.00 | ||
232 Total operating income excluding VAT | 433 216.00 | 433 216.00 | ||
234 Purchases of goods (including customs duties) | 4 889.00 | 4 889.00 | ||
242 Other external expenses | 55 192.00 | 55 192.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 3 795.00 | 3 795.00 | ||
250 Staff compensation | 278 037.00 | 278 037.00 | ||
252 Social security contributions | 84 023.00 | 84 023.00 | ||
254 Depreciation and amortization | 5 142.00 | 5 142.00 | ||
264 Total operating expenses | 431 079.00 | 431 079.00 | ||
270 Operating profit | 2 137.00 | 2 137.00 | ||
310 Profit or loss | 2 137.00 | 2 137.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 383.00 | 3 383.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 3 383.00 | 3 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 86 643.00 | 86 643.00 | ||
376 Average staff size | 10.00 | 10.00 | ||
378 Amount of deductible VAT on goods and services | 9 131.00 | 9 131.00 | ||
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