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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : PIXYCOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Partially confidential | 2022-09-30 | Complete |
| Name | PIXYCOM |
| Siren | 508567344 |
| Closing | 2022-09-30 |
| Registry code | 5001 |
| Registration number | 888 |
| Management number | 2008B00231 |
| Activity code | 6201Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 50100 Cherbourg-en-Cotentin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 593.00 | 2 688.00 | 906.00 | 3 593.00 |
BJ TOTAL (I) | 3 593.00 | 2 688.00 | 906.00 | 3 593.00 |
BX Customers and related accounts | 20 638.00 | 1 450.00 | 19 188.00 | 20 638.00 |
BZ Other receivables | 223.00 | 223.00 | 223.00 | |
CF Cash and cash equivalents | 59 351.00 | 59 351.00 | 59 351.00 | |
CH Prepaid expenses | 494.00 | 494.00 | 494.00 | |
CJ TOTAL (II) | 80 707.00 | 1 450.00 | 79 257.00 | 80 707.00 |
CO Grand total (0 to V) | 84 300.00 | 4 138.00 | 80 162.00 | 84 300.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 7 911.00 | 7 910.00 | 7 911.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3.00 | 3.00 | ||
DL TOTAL (I) | 13 413.00 | 13 411.00 | 13 413.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 55 032.00 | 51 178.00 | 55 032.00 | |
DX Trade payables and related accounts | 1 498.00 | 61.00 | 1 498.00 | |
DY Tax and social security liabilities | 10 218.00 | 22 338.00 | 10 218.00 | |
EA Other liabilities | 120.00 | |||
EC TOTAL (IV) | 66 749.00 | 73 697.00 | 66 749.00 | |
EE Grand total (I to V) | 80 162.00 | 87 108.00 | 80 162.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 3 593.00 | 3 593.00 | ||
I4 DECREASES Grand Total | 3 593.00 | |||
IY DECREASES Total Tangible Fixed Assets | 3 593.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 3 593.00 | 3 593.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 1 900.00 | 788.00 | 1 900.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 1 900.00 | 788.00 | 1 900.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 498.00 | 1 498.00 | 1 498.00 | |
8D Social Security and Other Social Organizations | 6 036.00 | 6 036.00 | 6 036.00 | |
UX Other trade receivables | 18 898.00 | 18 898.00 | 18 898.00 | |
VA Doubtful or disputed receivables | 1 740.00 | 1 740.00 | 1 740.00 | |
VB VAT | 223.00 | 223.00 | 223.00 | |
VI Group and Associates | 55 032.00 | 55 032.00 | 55 032.00 | |
VS Prepaid expenses | 494.00 | 494.00 | 494.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 21 355.00 | 21 355.00 | 21 355.00 | |
VW VAT | 4 182.00 | 4 182.00 | 4 182.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 66 749.00 | 66 749.00 | 66 749.00 | |
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