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BALANCE SHEET (
2021-10-12)
THE LIST OF BALANCE SHEET : PYXIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-10-12 | Public | 2020-12-31 | Complete |
| Name | PYXIS |
| Siren | 884488271 |
| Closing | 2020-12-31 |
| Registry code | 3802 |
| Registration number | B2021/010877 |
| Management number | 2020B00759 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 2 300.00 | 185.00 | 2 115.00 | 2 300.00 |
AT Other tangible assets | 13 798.00 | 503.00 | 13 296.00 | 13 798.00 |
BJ TOTAL (I) | 16 098.00 | 688.00 | 15 410.00 | 16 098.00 |
BX Customers and related accounts | 34 476.00 | 34 476.00 | 34 476.00 | |
BZ Other receivables | 6 540.00 | 6 540.00 | 6 540.00 | |
CF Cash and cash equivalents | 2 532.00 | 2 532.00 | 2 532.00 | |
CJ TOTAL (II) | 43 548.00 | 43 548.00 | 43 548.00 | |
CO Grand total (0 to V) | 59 646.00 | 688.00 | 58 958.00 | 59 646.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 022.00 | 1 022.00 | ||
DL TOTAL (I) | 1 122.00 | 1 122.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 103.00 | 103.00 | ||
DX Trade payables and related accounts | 3 775.00 | 3 775.00 | ||
DY Tax and social security liabilities | 23 079.00 | 23 079.00 | ||
EA Other liabilities | 13 800.00 | 13 800.00 | ||
EB Prepaid income (2) | 17 080.00 | 17 080.00 | ||
EC TOTAL (IV) | 57 837.00 | 57 837.00 | ||
EE Grand total (I to V) | 58 958.00 | 58 958.00 | ||
EG Accrued income and payables due within one year | 57 837.00 | 57 837.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 33 261.00 | 33 261.00 | 33 261.00 | |
FJ Net sales | 33 261.00 | 33 261.00 | 33 261.00 | |
FR Total operating income (I) | 33 261.00 | |||
FW Other purchases and external expenses | 8 258.00 | |||
FX Taxes, duties, and similar payments | 2 813.00 | |||
FY Salaries and Wages | 14 757.00 | |||
FZ Social Security Contributions | 5 543.00 | |||
GA Operating Expenses - Depreciation and Amortization | 688.00 | |||
GF Total Operating Expenses (II) | 32 059.00 | |||
GG - OPERATING RESULT (I - II) | 1 202.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 202.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 180.00 | 180.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 261.00 | 33 261.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 239.00 | 32 239.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 022.00 | 1 022.00 | ||
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