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BALANCE SHEET (
2021-06-04)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 29112 |
| Management number | 2017B05010 |
| Activity code | 5912Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-04 |
| 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 | 209 889.00 | 70 113.00 | 139 776.00 | 209 889.00 |
028 Tangible Assets | 460 652.00 | 130 160.00 | 330 492.00 | 460 652.00 |
044 Total Fixed Assets | 670 541.00 | 200 273.00 | 470 268.00 | 670 541.00 |
068 Receivables – Trade and related accounts | 160 683.00 | 160 683.00 | 160 683.00 | |
072 Receivables – Other | 235 619.00 | 235 619.00 | 235 619.00 | |
084 Cash | 24 899.00 | 24 899.00 | 24 899.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 421 264.00 | 421 264.00 | 421 264.00 | |
110 Total Assets | 1 091 805.00 | 200 273.00 | 891 532.00 | 1 091 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 153 504.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 164 680.00 | |||
166 Suppliers and related accounts | 219 734.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 88 591.00 | |||
172 Other debts | 507 118.00 | |||
176 Total debts | 726 852.00 | |||
180 Liabilities Total | 891 532.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 670 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | -32 280.00 | -32 280.00 | ||
218 Production of services sold - France | 759 700.00 | 759 700.00 | ||
224 Capitalized production | 117 238.00 | 117 238.00 | ||
230 Other income | 33 053.00 | 33 053.00 | ||
232 Total operating income excluding VAT | 909 991.00 | 909 991.00 | ||
242 Other external expenses | 96 641.00 | 96 641.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 15 717.00 | 15 717.00 | ||
250 Staff compensation | 876 624.00 | 876 624.00 | ||
252 Social security contributions | 100 928.00 | 100 928.00 | ||
254 Depreciation and amortization | 106 248.00 | 106 248.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 1 196 162.00 | 1 196 162.00 | ||
270 Operating profit | -286 172.00 | -286 172.00 | ||
290 Exceptional income | 95 000.00 | 95 000.00 | ||
294 Financial expenses | 7 558.00 | 7 558.00 | ||
306 Income tax's | -198 906.00 | -198 906.00 | ||
310 Profit or loss | 176.00 | 176.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 117 238.00 | 117 238.00 | ||
490 Total Fixed Assets (Gross Value) | 479 814.00 | 479 814.00 | ||
492 Total Fixed Assets (Increases) | 190 727.00 | 190 727.00 | ||
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