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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : PIXEL STREET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | PIXEL STREET |
| Siren | 500510870 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 71249 |
| Management number | 2007B21849 |
| Activity code | 5911B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 32 199.00 | 32 199.00 | 32 199.00 | |
028 Tangible Assets | 14 893.00 | 14 893.00 | ||
044 Total Fixed Assets | 47 092.00 | 45 636.00 | 1 456.00 | 47 092.00 |
068 Receivables – Trade and related accounts | 61 811.00 | 61 811.00 | 61 811.00 | |
072 Receivables – Other | 8 718.00 | 8 718.00 | 8 718.00 | |
084 Cash | 12 239.00 | 12 239.00 | 12 239.00 | |
096 Total Current Assets + Prepaid Expenses | 82 768.00 | 82 768.00 | 82 768.00 | |
110 Total Assets | 129 860.00 | 45 636.00 | 84 224.00 | 129 860.00 |
120 Share or Individual Capital | 7 500.00 | |||
130 Regulated Reserves | 995.00 | |||
134 Retained Earnings | 19 629.00 | |||
136 Profit for the Year | 5 101.00 | |||
142 Total Equity - Total I | 33 225.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 26 272.00 | |||
172 Other debts | 24 673.00 | |||
176 Total debts | 50 999.00 | |||
180 Liabilities Total | 84 224.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 848.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 17 410.00 | 17 410.00 | ||
218 Production of services sold - France | 84 547.00 | 194 156.00 | 84 547.00 | |
230 Other income | 42.00 | 12.00 | 42.00 | |
232 Total operating income excluding VAT | 84 589.00 | 194 168.00 | 84 589.00 | |
242 Other external expenses | 24 297.00 | 59 724.00 | 24 297.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 1 132.00 | 2 077.00 | 1 132.00 | |
250 Staff compensation | 34 870.00 | 69 877.00 | 34 870.00 | |
252 Social security contributions | 17 544.00 | 35 266.00 | 17 544.00 | |
254 Depreciation and amortization | 894.00 | 1 655.00 | 894.00 | |
262 Other expenses | 59.00 | 20.00 | 59.00 | |
264 Total operating expenses | 78 795.00 | 168 618.00 | 78 795.00 | |
270 Operating profit | 5 794.00 | 25 550.00 | 5 794.00 | |
290 Exceptional income | 96.00 | |||
294 Financial expenses | 21.00 | 21.00 | ||
306 Income tax's | 673.00 | 3 730.00 | 673.00 | |
310 Profit or loss | 5 101.00 | 21 916.00 | 5 101.00 | |
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