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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : CICERO & PIXELS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-09-30 | Simplified |
| 2021-04-28 | Public | 2020-09-30 | Simplified |
| 2020-06-01 | Public | 2019-09-30 | Simplified |
| 2019-03-19 | Public | 2018-09-30 | Simplified |
| 2018-02-21 | Public | 2017-09-30 | Simplified |
| 2017-01-24 | Public | 2016-09-30 | Simplified |
| Name | CICERO & PIXELS |
| Siren | 753868769 |
| Closing | 2021-09-30 |
| Registry code | 9401 |
| Registration number | 22953 |
| Management number | 2012B03965 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 153.00 | 17 525.00 | 10 628.00 | 28 153.00 |
044 Total Fixed Assets | 28 153.00 | 17 525.00 | 10 628.00 | 28 153.00 |
068 Receivables – Trade and related accounts | 17 019.00 | 17 019.00 | 17 019.00 | |
072 Receivables – Other | 5 238.00 | 5 238.00 | 5 238.00 | |
084 Cash | 9 051.00 | 9 051.00 | 9 051.00 | |
092 Prepaid expenses | 1 470.00 | 1 470.00 | 1 470.00 | |
096 Total Current Assets + Prepaid Expenses | 32 778.00 | 32 778.00 | 32 778.00 | |
110 Total Assets | 60 931.00 | 17 525.00 | 43 407.00 | 60 931.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 170.00 | |||
136 Profit for the Year | 30 314.00 | |||
142 Total Equity - Total I | 32 134.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 372.00 | |||
172 Other debts | 8 021.00 | |||
176 Total debts | 11 273.00 | |||
180 Liabilities Total | 43 407.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 113 070.00 | 113 070.00 | ||
218 Production of services sold - France | 113 070.00 | 162 380.00 | 113 070.00 | |
230 Other income | 192.00 | |||
232 Total operating income excluding VAT | 113 070.00 | 162 572.00 | 113 070.00 | |
242 Other external expenses | 68 950.00 | 113 775.00 | 68 950.00 | |
243 (including business tax) | 2 138.00 | 2 138.00 | ||
244 Taxes, duties and similar payments | 2 958.00 | 2 285.00 | 2 958.00 | |
252 Social security contributions | 62.00 | 327.00 | 62.00 | |
254 Depreciation and amortization | 4 954.00 | 6 498.00 | 4 954.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 76 925.00 | 122 886.00 | 76 925.00 | |
270 Operating profit | 36 145.00 | 39 686.00 | 36 145.00 | |
290 Exceptional income | 16 355.00 | |||
294 Financial expenses | 72.00 | 265.00 | 72.00 | |
300 Exceptional expenses | 225.00 | 8 028.00 | 225.00 | |
306 Income tax's | 5 534.00 | 8 254.00 | 5 534.00 | |
310 Profit or loss | 30 314.00 | 39 494.00 | 30 314.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 440.00 | 1 440.00 | ||
490 Total Fixed Assets (Gross Value) | 26 713.00 | 26 713.00 | ||
492 Total Fixed Assets (Increases) | 1 440.00 | 1 440.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 123.00 | 17 123.00 | ||
378 Amount of deductible VAT on goods and services | 9 720.00 | 9 720.00 | ||
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