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BALANCE SHEET (
2021-06-18)
THE LIST OF BALANCE SHEET : HOTPIXEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-18 | Public | 2019-12-31 | Simplified |
| Name | HOTPIXEL |
| Siren | 799611561 |
| Closing | 2019-12-31 |
| Registry code | 6303 |
| Registration number | 6191 |
| Management number | 2014B00041 |
| Activity code | 5813Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 37 556.00 | 37 556.00 | 37 556.00 | |
014 Intangible Assets - Other | 21 700.00 | 21 700.00 | 21 700.00 | |
028 Tangible Assets | 36 655.00 | 4 268.00 | 32 388.00 | 36 655.00 |
040 Financial Assets | 450 000.00 | 450 000.00 | 450 000.00 | |
044 Total Fixed Assets | 545 911.00 | 25 968.00 | 519 944.00 | 545 911.00 |
068 Receivables – Trade and related accounts | 13 160.00 | 13 160.00 | 13 160.00 | |
072 Receivables – Other | 447.00 | 447.00 | 447.00 | |
080 Sellable securities | 1 507.00 | 1 507.00 | 1 507.00 | |
084 Cash | 21 384.00 | 21 384.00 | 21 384.00 | |
096 Total Current Assets + Prepaid Expenses | 36 499.00 | 36 499.00 | 36 499.00 | |
110 Total Assets | 582 410.00 | 25 968.00 | 556 442.00 | 582 410.00 |
120 Share or Individual Capital | 516 700.00 | |||
134 Retained Earnings | -77 371.00 | |||
136 Profit for the Year | -16 228.00 | |||
142 Total Equity - Total I | 423 101.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 3 082.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 327.00 | |||
172 Other debts | 130 248.00 | |||
176 Total debts | 133 341.00 | |||
180 Liabilities Total | 556 442.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 676.00 | 157 626.00 | 122 676.00 | |
230 Other income | 24.00 | 26.00 | 24.00 | |
232 Total operating income excluding VAT | 122 699.00 | 157 651.00 | 122 699.00 | |
238 Purchases of raw materials and other supplies (including royalties | 377.00 | 2 196.00 | 377.00 | |
242 Other external expenses | 25 359.00 | 36 440.00 | 25 359.00 | |
243 (including business tax) | 415.00 | 415.00 | ||
244 Taxes, duties and similar payments | 1 407.00 | 1 426.00 | 1 407.00 | |
250 Staff compensation | 104 305.00 | 80 777.00 | 104 305.00 | |
252 Social security contributions | 7 516.00 | 8 221.00 | 7 516.00 | |
254 Depreciation and amortization | 550.00 | 304.00 | 550.00 | |
262 Other expenses | 7.00 | 7.00 | 7.00 | |
264 Total operating expenses | 139 521.00 | 129 370.00 | 139 521.00 | |
270 Operating profit | -16 821.00 | 28 281.00 | -16 821.00 | |
280 Financial income | 54.00 | 54.00 | ||
290 Exceptional income | 578.00 | 578.00 | ||
294 Financial expenses | 13.00 | 16.00 | 13.00 | |
300 Exceptional expenses | 26.00 | 3 819.00 | 26.00 | |
310 Profit or loss | -16 228.00 | 24 446.00 | -16 228.00 | |
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