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BALANCE SHEET (
2018-10-05)
THE LIST OF BALANCE SHEET : La Pixellerie Productions
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-05 | Public | 2017-12-31 | Simplified |
| Name | La Pixellerie Productions |
| Siren | 828405407 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 105659 |
| Management number | 2017B06529 |
| Activity code | 5911B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 780.00 | 5 094.00 | 12 686.00 | 17 780.00 |
044 Total Fixed Assets | 17 780.00 | 5 094.00 | 12 686.00 | 17 780.00 |
072 Receivables – Other | 20.00 | 20.00 | 20.00 | |
084 Cash | 16 905.00 | 16 905.00 | 16 905.00 | |
096 Total Current Assets + Prepaid Expenses | 16 925.00 | 16 925.00 | 16 925.00 | |
110 Total Assets | 34 705.00 | 5 094.00 | 29 611.00 | 34 705.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 11 710.00 | |||
142 Total Equity - Total I | 12 710.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 424.00 | |||
172 Other debts | 16 902.00 | |||
176 Total debts | 16 902.00 | |||
180 Liabilities Total | 29 611.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 602.00 | 46 602.00 | ||
232 Total operating income excluding VAT | 46 602.00 | 46 602.00 | ||
242 Other external expenses | 29 708.00 | 29 708.00 | ||
254 Depreciation and amortization | 4 437.00 | 4 437.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 34 155.00 | 34 155.00 | ||
270 Operating profit | 12 447.00 | 12 447.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | 12 366.00 | 12 366.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 967.00 | 1 967.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 251.00 | 1 251.00 | ||
490 Total Fixed Assets (Gross Value) | 14 563.00 | 14 563.00 | ||
492 Total Fixed Assets (Increases) | 3 218.00 | 3 218.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 724.00 | 9 724.00 | ||
378 Amount of deductible VAT on goods and services | 3 701.00 | 3 701.00 | ||
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