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BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : PIXELS MILL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-08 | Public | 2019-06-30 | Simplified |
| 2018-10-17 | Public | 2018-06-30 | Simplified |
| Name | PIXELS MILL |
| Siren | 478392160 |
| Closing | 2019-06-30 |
| Registry code | 4202 |
| Registration number | B2019/011910 |
| Management number | 2004B00590 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 ST ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 119.00 | 849.00 | 270.00 | 1 119.00 |
040 Financial Assets | 572.00 | 572.00 | 572.00 | |
044 Total Fixed Assets | 1 691.00 | 849.00 | 842.00 | 1 691.00 |
050 Raw materials, supplies, in progress | 1 167.00 | 1 167.00 | 1 167.00 | |
068 Receivables – Trade and related accounts | 9 370.00 | 9 370.00 | 9 370.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 29 798.00 | 29 798.00 | 29 798.00 | |
096 Total Current Assets + Prepaid Expenses | 40 695.00 | 40 695.00 | 40 695.00 | |
110 Total Assets | 42 385.00 | 849.00 | 41 537.00 | 42 385.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 11 237.00 | |||
136 Profit for the Year | 2 371.00 | |||
142 Total Equity - Total I | 24 607.00 | |||
156 Loans and similar debts | 60.00 | |||
166 Suppliers and related accounts | 5 685.00 | |||
172 Other debts | 11 185.00 | |||
176 Total debts | 16 929.00 | |||
180 Liabilities Total | 41 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 158.00 | 66 465.00 | 63 158.00 | |
222 Inventory production | 1 167.00 | -4 000.00 | 1 167.00 | |
230 Other income | 450.00 | |||
232 Total operating income excluding VAT | 64 326.00 | 62 915.00 | 64 326.00 | |
238 Purchases of raw materials and other supplies (including royalties | 58.00 | 28.00 | 58.00 | |
242 Other external expenses | 12 405.00 | 12 728.00 | 12 405.00 | |
244 Taxes, duties and similar payments | 581.00 | 572.00 | 581.00 | |
250 Staff compensation | 46 752.00 | 41 976.00 | 46 752.00 | |
252 Social security contributions | 250.00 | 250.00 | ||
254 Depreciation and amortization | 235.00 | 385.00 | 235.00 | |
262 Other expenses | 1 196.00 | 654.00 | 1 196.00 | |
264 Total operating expenses | 61 477.00 | 56 343.00 | 61 477.00 | |
270 Operating profit | 2 849.00 | 6 573.00 | 2 849.00 | |
294 Financial expenses | 60.00 | 60.00 | ||
306 Income tax's | 418.00 | 986.00 | 418.00 | |
310 Profit or loss | 2 371.00 | 5 587.00 | 2 371.00 | |
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