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BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : MADEOFPIXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2016-12-31 | Simplified |
| Name | MADEOFPIXEL |
| Siren | 487470809 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 9003 |
| Management number | 2005B03465 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95520 OSNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 999.00 | 999.00 | 999.00 | |
028 Tangible Assets | 920.00 | 920.00 | 920.00 | |
044 Total Fixed Assets | 1 919.00 | 1 919.00 | 1 919.00 | |
068 Receivables – Trade and related accounts | 5 040.00 | 5 040.00 | 5 040.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 581.00 | 581.00 | 581.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 5 895.00 | 5 895.00 | 5 895.00 | |
110 Total Assets | 7 814.00 | 1 919.00 | 5 895.00 | 7 814.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 25.00 | |||
134 Retained Earnings | -9 976.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 2 440.00 | |||
166 Suppliers and related accounts | 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 094.00 | |||
172 Other debts | 3 113.00 | |||
176 Total debts | 3 455.00 | |||
180 Liabilities Total | 5 895.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 233.00 | 7 233.00 | ||
232 Total operating income excluding VAT | 7 233.00 | 7 233.00 | ||
242 Other external expenses | 3 169.00 | 3 169.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 143.00 | 143.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
264 Total operating expenses | 3 312.00 | 3 312.00 | ||
270 Operating profit | 3 921.00 | 3 921.00 | ||
310 Profit or loss | 3 921.00 | 3 921.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 919.00 | 1 919.00 | ||
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