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BALANCE SHEET (
2020-04-30)
THE LIST OF BALANCE SHEET : PIXAGILITY INNOVATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-04 | Public | 2020-12-31 | Simplified |
| 2020-04-30 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Complete |
| Name | PIXAGILITY INNOVATION |
| Siren | 829943513 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 11382 |
| Management number | 2017B05010 |
| Activity code | 5912Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 136 400.00 | 32 614.00 | 103 786.00 | 136 400.00 |
028 Tangible Assets | 343 414.00 | 61 412.00 | 282 002.00 | 343 414.00 |
044 Total Fixed Assets | 479 814.00 | 94 026.00 | 385 788.00 | 479 814.00 |
068 Receivables – Trade and related accounts | 100 311.00 | 100 311.00 | 100 311.00 | |
072 Receivables – Other | 173 356.00 | 173 356.00 | 173 356.00 | |
084 Cash | 1 474.00 | 1 474.00 | 1 474.00 | |
096 Total Current Assets + Prepaid Expenses | 275 141.00 | 275 141.00 | 275 141.00 | |
110 Total Assets | 754 955.00 | 94 026.00 | 660 930.00 | 754 955.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 186 376.00 | |||
136 Profit for the Year | -32 872.00 | |||
142 Total Equity - Total I | 164 504.00 | |||
166 Suppliers and related accounts | 146 193.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 757.00 | |||
172 Other debts | 350 232.00 | |||
176 Total debts | 496 426.00 | |||
180 Liabilities Total | 660 930.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 398.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 100 311.00 | 100 311.00 | ||
218 Production of services sold - France | 640 574.00 | 640 574.00 | ||
224 Capitalized production | 118 998.00 | 118 998.00 | ||
226 Operating subsidies received | 1 339.00 | 1 339.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 760 925.00 | 760 925.00 | ||
242 Other external expenses | 101 557.00 | 101 557.00 | ||
243 (including business tax) | -249.00 | -249.00 | ||
244 Taxes, duties and similar payments | 9 505.00 | 9 505.00 | ||
250 Staff compensation | 644 067.00 | 644 067.00 | ||
252 Social security contributions | 109 799.00 | 109 799.00 | ||
254 Depreciation and amortization | 72 113.00 | 72 113.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 937 044.00 | 937 044.00 | ||
270 Operating profit | -176 119.00 | -176 119.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
294 Financial expenses | 6 072.00 | 6 072.00 | ||
300 Exceptional expenses | 476.00 | 476.00 | ||
306 Income tax's | -149 319.00 | -149 319.00 | ||
310 Profit or loss | -32 872.00 | -32 872.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 5 400.00 | 5 400.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 118 998.00 | 118 998.00 | ||
490 Total Fixed Assets (Gross Value) | 355 416.00 | 355 416.00 | ||
492 Total Fixed Assets (Increases) | 124 398.00 | 124 398.00 | ||
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