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BALANCE SHEET (
2020-09-25)
THE LIST OF BALANCE SHEET : PIXEL RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-25 | Public | 2019-12-31 | Simplified |
| Name | PIXEL RENOV |
| Siren | 848055117 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2020/031257 |
| Management number | 2019B01121 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69120 VAULX-EN-VELIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27 547.00 | 27 547.00 | 27 547.00 | |
072 Receivables – Other | 739.00 | 739.00 | 739.00 | |
084 Cash | 10 773.00 | 10 773.00 | 10 773.00 | |
096 Total Current Assets + Prepaid Expenses | 39 059.00 | 39 059.00 | 39 059.00 | |
110 Total Assets | 39 059.00 | 39 059.00 | 39 059.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 17 411.00 | |||
142 Total Equity - Total I | 18 411.00 | |||
166 Suppliers and related accounts | 4 258.00 | |||
172 Other debts | 16 390.00 | |||
176 Total debts | 20 648.00 | |||
180 Liabilities Total | 39 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 203 766.00 | 203 766.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 203 774.00 | 203 774.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 165.00 | 2 165.00 | ||
242 Other external expenses | 133 167.00 | 133 167.00 | ||
244 Taxes, duties and similar payments | 228.00 | 228.00 | ||
250 Staff compensation | 33 682.00 | 33 682.00 | ||
252 Social security contributions | 13 817.00 | 13 817.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 183 060.00 | 183 060.00 | ||
270 Operating profit | 20 713.00 | 20 713.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 203.00 | 203.00 | ||
306 Income tax's | 3 073.00 | 3 073.00 | ||
310 Profit or loss | 17 411.00 | 17 411.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 761.00 | 2 761.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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