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BALANCE SHEET (
2018-08-31)
THE LIST OF BALANCE SHEET : PIXCOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-31 | Public | 2017-12-31 | Simplified |
| 2017-01-27 | Public | 2015-12-31 | Simplified |
| Name | PIXCOOK |
| Siren | 534744735 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 87604 |
| Management number | 2013B14750 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 |
028 Tangible Assets | 1 999.00 | 1 644.00 | 355.00 | 1 999.00 |
044 Total Fixed Assets | 1 999.00 | 1 644.00 | 355.00 | 1 999.00 |
068 Receivables – Trade and related accounts | 184.00 | 184.00 | 184.00 | |
084 Cash | 841.00 | 841.00 | 841.00 | |
096 Total Current Assets + Prepaid Expenses | 1 025.00 | 1 025.00 | 1 025.00 | |
110 Total Assets | 3 024.00 | 1 644.00 | 1 380.00 | 3 024.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | -2 027.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | -674.00 | |||
166 Suppliers and related accounts | 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 1 854.00 | |||
176 Total debts | 2 054.00 | |||
180 Liabilities Total | 1 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 956.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 474.00 | 1 474.00 | ||
232 Total operating income excluding VAT | 1 474.00 | 1 474.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 176.00 | 176.00 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
252 Social security contributions | -1 664.00 | -1 664.00 | ||
254 Depreciation and amortization | 666.00 | 666.00 | ||
264 Total operating expenses | 2 320.00 | 2 320.00 | ||
270 Operating profit | -847.00 | -847.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
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