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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : PIXEL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2020-12-09 | Public | 2017-12-31 | Simplified |
| Name | PIXEL STUDIO |
| Siren | 501079198 |
| Closing | 2017-12-31 |
| Registry code | 9741 |
| Registration number | B2020/009744 |
| Management number | 2007B01274 |
| Activity code | 7420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 8 600.00 | 3 700.00 | 4 900.00 | 8 600.00 |
040 Financial Assets | 3 998.00 | 3 998.00 | 3 998.00 | |
044 Total Fixed Assets | 52 598.00 | 3 700.00 | 48 898.00 | 52 598.00 |
084 Cash | 3 176.00 | 3 176.00 | 3 176.00 | |
096 Total Current Assets + Prepaid Expenses | 3 176.00 | 3 176.00 | 3 176.00 | |
110 Total Assets | 55 774.00 | 3 700.00 | 52 074.00 | 55 774.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 176.00 | |||
136 Profit for the Year | 224.00 | |||
142 Total Equity - Total I | 5 600.00 | |||
156 Loans and similar debts | 46 474.00 | |||
176 Total debts | 46 474.00 | |||
180 Liabilities Total | 52 074.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 998.00 | |||
195 Of which payables due in more than one year | 46 474.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 264.00 | 34 587.00 | 43 264.00 | |
222 Inventory production | 2 022.00 | 3 246.00 | 2 022.00 | |
232 Total operating income excluding VAT | 45 286.00 | 37 833.00 | 45 286.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 234.00 | 6 164.00 | 11 234.00 | |
242 Other external expenses | 13 374.00 | 12 970.00 | 13 374.00 | |
243 (including business tax) | 1 215.00 | 1 215.00 | ||
244 Taxes, duties and similar payments | 2 454.00 | 1 247.00 | 2 454.00 | |
250 Staff compensation | 18 000.00 | 17 400.00 | 18 000.00 | |
254 Depreciation and amortization | 400.00 | |||
264 Total operating expenses | 45 062.00 | 38 181.00 | 45 062.00 | |
270 Operating profit | 224.00 | -348.00 | 224.00 | |
310 Profit or loss | 224.00 | -348.00 | 224.00 | |
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