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BALANCE SHEET (
2023-04-17)
THE LIST OF BALANCE SHEET : PIXEL STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-17 | Public | 2022-12-31 | Simplified |
| 2020-12-09 | Public | 2017-12-31 | Simplified |
| Name | PIXEL STUDIO |
| Siren | 501079198 |
| Closing | 2022-12-31 |
| Registry code | 9741 |
| Registration number | B2023/001250 |
| Management number | 2007B01274 |
| Activity code | 7420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97470 SAINT-BENOIT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 7 600.00 | 4 700.00 | 2 900.00 | 7 600.00 |
040 Financial Assets | 1 198.00 | 1 198.00 | 1 198.00 | |
044 Total Fixed Assets | 48 798.00 | 4 700.00 | 44 098.00 | 48 798.00 |
084 Cash | 6 330.00 | 6 330.00 | 6 330.00 | |
096 Total Current Assets + Prepaid Expenses | 6 330.00 | 6 330.00 | 6 330.00 | |
110 Total Assets | 55 128.00 | 4 700.00 | 50 428.00 | 55 128.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 130.00 | |||
134 Retained Earnings | -2 741.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 5 873.00 | |||
156 Loans and similar debts | 44 555.00 | |||
176 Total debts | 44 555.00 | |||
180 Liabilities Total | 50 428.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 198.00 | |||
195 Of which payables due in more than one year | 44 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 459.00 | 33 758.00 | 33 459.00 | |
222 Inventory production | 6 130.00 | 3 744.00 | 6 130.00 | |
232 Total operating income excluding VAT | 39 589.00 | 37 502.00 | 39 589.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 184.00 | 13 098.00 | 10 184.00 | |
242 Other external expenses | 15 139.00 | 14 752.00 | 15 139.00 | |
243 (including business tax) | 1 527.00 | 1 527.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 1 520.00 | 1 982.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
264 Total operating expenses | 39 305.00 | 41 370.00 | 39 305.00 | |
270 Operating profit | 284.00 | -3 868.00 | 284.00 | |
310 Profit or loss | 284.00 | -3 868.00 | 284.00 | |
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