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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : PIXEL PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-14 | Partially confidential | 2017-12-31 | Complete |
| 2017-06-16 | Public | 2016-12-31 | Simplified |
| Name | PIXEL PRODUCTION |
| Siren | 749948709 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 4907 |
| Management number | 2012B00485 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84800 Saumane-de-Vaucluse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 12 694.00 | 12 694.00 | 12 694.00 | |
BJ TOTAL (I) | 12 694.00 | 12 694.00 | 12 694.00 | |
BX Customers and related accounts | 1 520.00 | 1 520.00 | 1 520.00 | |
BZ Other receivables | 44.00 | 44.00 | 44.00 | |
CF Cash and cash equivalents | 34 955.00 | 34 955.00 | 34 955.00 | |
CH Prepaid expenses | 44.00 | 44.00 | 44.00 | |
CJ TOTAL (II) | 36 563.00 | 36 563.00 | 36 563.00 | |
CO Grand total (0 to V) | 49 256.00 | 12 694.00 | 36 563.00 | 49 256.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 700.00 | 7 700.00 | 7 700.00 | |
DH Retained earnings | 12 584.00 | 3 118.00 | 12 584.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 330.00 | 9 466.00 | 5 330.00 | |
DL TOTAL (I) | 25 615.00 | 20 284.00 | 25 615.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 228.00 | 4 003.00 | 4 228.00 | |
DX Trade payables and related accounts | 2 813.00 | 17.00 | 2 813.00 | |
DY Tax and social security liabilities | 3 908.00 | 4 371.00 | 3 908.00 | |
EC TOTAL (IV) | 10 948.00 | 8 391.00 | 10 948.00 | |
EE Grand total (I to V) | 36 563.00 | 28 676.00 | 36 563.00 | |
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