Grow your business safely with CICERO & PIXELS
All the information you need about CICERO & PIXELS to develop and secure your business in France
C
HOME >
CORPORATES
>
CICERO & PIXELS >
BALANCE SHEET (
2020-06-01)
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 | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 7012 |
| Management number | 2012B03965 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-01 |
| 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 | 11 260.00 | 27 779.00 | 39 039.00 |
044 Total Fixed Assets | 39 039.00 | 11 260.00 | 27 779.00 | 39 039.00 |
072 Receivables – Other | 33 822.00 | 33 822.00 | 33 822.00 | |
080 Sellable securities | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 26 892.00 | 26 892.00 | 26 892.00 | |
092 Prepaid expenses | 2 123.00 | 2 123.00 | 2 123.00 | |
096 Total Current Assets + Prepaid Expenses | 66 524.00 | 66 524.00 | 66 524.00 | |
110 Total Assets | 105 562.00 | 11 260.00 | 94 303.00 | 105 562.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 8 722.00 | |||
134 Retained Earnings | 19.00 | |||
136 Profit for the Year | 50 929.00 | |||
142 Total Equity - Total I | 61 321.00 | |||
156 Loans and similar debts | 10 062.00 | |||
166 Suppliers and related accounts | 14 109.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 194.00 | |||
172 Other debts | 8 811.00 | |||
176 Total debts | 32 982.00 | |||
180 Liabilities Total | 94 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 200 705.00 | 254 877.00 | 200 705.00 | |
230 Other income | 639.00 | 320.00 | 639.00 | |
232 Total operating income excluding VAT | 201 344.00 | 255 198.00 | 201 344.00 | |
242 Other external expenses | 128 195.00 | 176 605.00 | 128 195.00 | |
243 (including business tax) | 1 473.00 | 1 473.00 | ||
244 Taxes, duties and similar payments | 1 678.00 | 941.00 | 1 678.00 | |
252 Social security contributions | -2.00 | |||
254 Depreciation and amortization | 7 526.00 | 1 852.00 | 7 526.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 137 401.00 | 179 395.00 | 137 401.00 | |
270 Operating profit | 63 943.00 | 75 803.00 | 63 943.00 | |
294 Financial expenses | 463.00 | 181.00 | 463.00 | |
300 Exceptional expenses | 125.00 | 590.00 | 125.00 | |
306 Income tax's | 12 426.00 | 13 606.00 | 12 426.00 | |
310 Profit or loss | 50 929.00 | 61 425.00 | 50 929.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 039.00 | 39 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 673.00 | 33 673.00 | ||
378 Amount of deductible VAT on goods and services | 17 088.00 | 17 088.00 | ||
all companies in France
Complete and comprehensive database.
