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BALANCE SHEET (
2022-10-11)
THE LIST OF BALANCE SHEET : PIXX SASU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Simplified |
| Name | PIXX SASU |
| Siren | 853210185 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 8199 |
| Management number | 2019B00848 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 735.00 | 579.00 | 1 156.00 | 1 735.00 |
028 Tangible Assets | 3 320.00 | 985.00 | 2 335.00 | 3 320.00 |
044 Total Fixed Assets | 5 055.00 | 1 564.00 | 3 491.00 | 5 055.00 |
084 Cash | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 22.00 | 22.00 | 22.00 | |
110 Total Assets | 5 076.00 | 1 564.00 | 3 512.00 | 5 076.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 226.00 | |||
136 Profit for the Year | -6.00 | |||
142 Total Equity - Total I | -1 132.00 | |||
166 Suppliers and related accounts | 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 197.00 | |||
172 Other debts | 4 425.00 | |||
176 Total debts | 4 644.00 | |||
180 Liabilities Total | 3 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 482.00 | 25 747.00 | 33 482.00 | |
226 Operating subsidies received | 5 272.00 | 4 500.00 | 5 272.00 | |
230 Other income | 8 500.00 | 8 500.00 | ||
232 Total operating income excluding VAT | 47 254.00 | 30 247.00 | 47 254.00 | |
234 Purchases of goods (including customs duties) | 4 485.00 | 5 486.00 | 4 485.00 | |
238 Purchases of raw materials and other supplies (including royalties | 948.00 | 615.00 | 948.00 | |
242 Other external expenses | 26 673.00 | 21 362.00 | 26 673.00 | |
250 Staff compensation | 10 887.00 | 3 695.00 | 10 887.00 | |
252 Social security contributions | 2 703.00 | 155.00 | 2 703.00 | |
254 Depreciation and amortization | 1 564.00 | 1 564.00 | ||
264 Total operating expenses | 47 260.00 | 31 313.00 | 47 260.00 | |
270 Operating profit | -6.00 | -1 066.00 | -6.00 | |
300 Exceptional expenses | 160.00 | |||
310 Profit or loss | -6.00 | -1 226.00 | -6.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 553.00 | 553.00 | ||
490 Total Fixed Assets (Gross Value) | 4 501.00 | 4 501.00 | ||
492 Total Fixed Assets (Increases) | 553.00 | 553.00 | ||
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