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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : PIXIKULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| Name | PIXIKULT SAS |
| Siren | 505166371 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/034296 |
| Management number | 2008B03562 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 20 900.00 | 20 900.00 | 20 900.00 | |
028 Tangible Assets | 6 938.00 | 6 938.00 | 6 938.00 | |
044 Total Fixed Assets | 27 838.00 | 27 838.00 | 27 838.00 | |
068 Receivables – Trade and related accounts | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 7 986.00 | 7 986.00 | 7 986.00 | |
096 Total Current Assets + Prepaid Expenses | 22 986.00 | 22 986.00 | 22 986.00 | |
110 Total Assets | 50 824.00 | 27 838.00 | 22 986.00 | 50 824.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -73 967.00 | |||
136 Profit for the Year | 11 352.00 | |||
142 Total Equity - Total I | -51 615.00 | |||
166 Suppliers and related accounts | 51 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 567.00 | |||
172 Other debts | 22 886.00 | |||
176 Total debts | 74 601.00 | |||
180 Liabilities Total | 22 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 696.00 | 63 696.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 63 710.00 | 63 710.00 | ||
242 Other external expenses | 49 517.00 | 49 517.00 | ||
243 (including business tax) | 1 198.00 | 1 198.00 | ||
244 Taxes, duties and similar payments | 1 282.00 | 1 282.00 | ||
264 Total operating expenses | 50 799.00 | 50 799.00 | ||
270 Operating profit | 12 911.00 | 12 911.00 | ||
280 Financial income | 924.00 | 924.00 | ||
294 Financial expenses | 2 324.00 | 2 324.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
310 Profit or loss | 11 352.00 | 11 352.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 838.00 | 27 838.00 | ||
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