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BALANCE SHEET (
2017-08-28)
THE LIST OF BALANCE SHEET : PIXEL GAME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-28 | Public | 2017-03-31 | Simplified |
| Name | PIXEL GAME |
| Siren | 509822912 |
| Closing | 2017-03-31 |
| Registry code | 6901 |
| Registration number | B2017/033208 |
| Management number | 2009B00197 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-28 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 000.00 | 5 000.00 | 5 000.00 | |
040 Financial Assets | 10 517.00 | 10 517.00 | 10 517.00 | |
044 Total Fixed Assets | 15 517.00 | 15 517.00 | 15 517.00 | |
060 Merchandise inventory | 13 077.00 | 13 077.00 | 13 077.00 | |
084 Cash | 880.00 | 880.00 | 880.00 | |
088 Cash | 264.00 | |||
092 Prepaid expenses | -612.00 | -612.00 | -612.00 | |
096 Total Current Assets + Prepaid Expenses | 13 608.00 | 13 608.00 | 13 608.00 | |
110 Total Assets | 29 125.00 | 29 125.00 | 29 125.00 | |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | 12 970.00 | |||
136 Profit for the Year | -5 641.00 | |||
142 Total Equity - Total I | 14 329.00 | |||
156 Loans and similar debts | 3 600.00 | |||
166 Suppliers and related accounts | 3 980.00 | |||
172 Other debts | 9 164.00 | |||
174 Prepaid income | -1 948.00 | |||
176 Total debts | 14 796.00 | |||
180 Liabilities Total | 29 125.00 | |||
193 Of which financial assets due in less than one year | -1 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 93 115.00 | 90 562.00 | 93 115.00 | |
236 Inventory change (goods) | 428.00 | 1 121.00 | 428.00 | |
240 Inventory changes (raw materials and supplies) | 79.00 | 41.00 | 79.00 | |
242 Other external expenses | 23 565.00 | 20 083.00 | 23 565.00 | |
244 Taxes, duties and similar payments | 1 390.00 | 1 382.00 | 1 390.00 | |
250 Staff compensation | 5 732.00 | 8 450.00 | 5 732.00 | |
252 Social security contributions | 352.00 | 4 734.00 | 352.00 | |
264 Total operating expenses | 124 661.00 | 126 372.00 | 124 661.00 | |
306 Income tax's | 1 036.00 | 1 536.00 | 1 036.00 | |
310 Profit or loss | -5 641.00 | -1 628.00 | -5 641.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 517.00 | 15 517.00 | ||
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