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BALANCE SHEET (
2021-09-03)
THE LIST OF BALANCE SHEET : PIXIFLORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-03 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2018-06-07 | Public | 2017-12-31 | Simplified |
| Name | PIXIFLORA |
| Siren | 801781998 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 48872 |
| Management number | 2014B03156 |
| Activity code | 4742Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 54 905.00 | 39 148.00 | 15 756.00 | 54 905.00 |
040 Financial Assets | 1 899.00 | 1 899.00 | 1 899.00 | |
044 Total Fixed Assets | 156 804.00 | 39 148.00 | 117 655.00 | 156 804.00 |
060 Merchandise inventory | 1 157.00 | 1 157.00 | 1 157.00 | |
072 Receivables – Other | 1 639.00 | 1 639.00 | 1 639.00 | |
080 Sellable securities | 1 170.00 | 1 170.00 | 1 170.00 | |
084 Cash | 7 660.00 | 7 660.00 | 7 660.00 | |
092 Prepaid expenses | 951.00 | 951.00 | 951.00 | |
096 Total Current Assets + Prepaid Expenses | 12 577.00 | 12 577.00 | 12 577.00 | |
110 Total Assets | 169 380.00 | 39 148.00 | 130 232.00 | 169 380.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -24 737.00 | |||
136 Profit for the Year | 7 209.00 | |||
142 Total Equity - Total I | -16 427.00 | |||
156 Loans and similar debts | 19 592.00 | |||
166 Suppliers and related accounts | 2 297.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 100.00 | |||
172 Other debts | 124 770.00 | |||
176 Total debts | 146 659.00 | |||
180 Liabilities Total | 130 232.00 | |||
195 Of which payables due in more than one year | 4 429.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 156 804.00 | 156 804.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 413.00 | 17 413.00 | ||
378 Amount of deductible VAT on goods and services | 8 843.00 | 8 843.00 | ||
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