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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : PIXELE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2018-12-31 | Simplified |
| 2018-02-26 | Public | 2017-12-31 | Simplified |
| Name | PIXELE |
| Siren | 501203988 |
| Closing | 2019-12-31 |
| Registry code | 7608 |
| Registration number | 7247 |
| Management number | 2007B01242 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76000 Rouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 398.00 | 1 398.00 | 1 398.00 | |
028 Tangible Assets | 26 873.00 | 21 629.00 | 5 245.00 | 26 873.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 29 271.00 | 23 027.00 | 6 245.00 | 29 271.00 |
068 Receivables – Trade and related accounts | 36 131.00 | 20.00 | 36 111.00 | 36 131.00 |
072 Receivables – Other | 1 794.00 | 1 794.00 | 1 794.00 | |
084 Cash | 30 498.00 | 30 498.00 | 30 498.00 | |
092 Prepaid expenses | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 69 293.00 | 20.00 | 69 273.00 | 69 293.00 |
110 Total Assets | 98 564.00 | 23 047.00 | 75 518.00 | 98 564.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 42 810.00 | |||
136 Profit for the Year | 499.00 | |||
142 Total Equity - Total I | 54 309.00 | |||
166 Suppliers and related accounts | 2 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 395.00 | |||
172 Other debts | 14 451.00 | |||
174 Prepaid income | 4 627.00 | |||
176 Total debts | 21 209.00 | |||
180 Liabilities Total | 75 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 602.00 | 81 738.00 | 84 602.00 | |
232 Total operating income excluding VAT | 84 602.00 | 81 738.00 | 84 602.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 604.00 | 2 740.00 | 2 604.00 | |
242 Other external expenses | 23 059.00 | 21 353.00 | 23 059.00 | |
243 (including business tax) | 773.00 | 773.00 | ||
244 Taxes, duties and similar payments | 874.00 | 666.00 | 874.00 | |
250 Staff compensation | 53 097.00 | 51 687.00 | 53 097.00 | |
254 Depreciation and amortization | 3 910.00 | 4 515.00 | 3 910.00 | |
256 Provisions | 20.00 | |||
264 Total operating expenses | 83 544.00 | 80 980.00 | 83 544.00 | |
270 Operating profit | 1 059.00 | 758.00 | 1 059.00 | |
300 Exceptional expenses | 401.00 | 177.00 | 401.00 | |
306 Income tax's | 159.00 | 87.00 | 159.00 | |
310 Profit or loss | 499.00 | 493.00 | 499.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 669.00 | 1 669.00 | ||
490 Total Fixed Assets (Gross Value) | 27 602.00 | 27 602.00 | ||
492 Total Fixed Assets (Increases) | 1 669.00 | 1 669.00 | ||
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