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BALANCE SHEET (
2018-07-05)
THE LIST OF BALANCE SHEET : PIXEL CODER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-05 | Public | 2017-12-31 | Complete |
| Name | PIXEL CODER |
| Siren | 832744429 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 4987 |
| Management number | 2017B02463 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77360 VAIRES SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 624.00 | 126.00 | 1 498.00 | 1 624.00 |
BJ TOTAL (I) | 1 624.00 | 126.00 | 1 498.00 | 1 624.00 |
BX Customers and related accounts | 60 480.00 | 60 480.00 | 60 480.00 | |
BZ Other receivables | 659.00 | 659.00 | 659.00 | |
CF Cash and cash equivalents | 29 124.00 | 29 124.00 | 29 124.00 | |
CJ TOTAL (II) | 90 263.00 | 90 263.00 | 90 263.00 | |
CO Grand total (0 to V) | 91 887.00 | 126.00 | 91 761.00 | 91 887.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 51 540.00 | 51 540.00 | ||
DL TOTAL (I) | 53 540.00 | 53 540.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 313.00 | 1 313.00 | ||
DX Trade payables and related accounts | 3 975.00 | 3 975.00 | ||
DY Tax and social security liabilities | 32 932.00 | 32 932.00 | ||
EC TOTAL (IV) | 38 221.00 | 38 221.00 | ||
EE Grand total (I to V) | 91 761.00 | 91 761.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 73 100.00 | 73 100.00 | 73 100.00 | |
FJ Net sales | 73 100.00 | 73 100.00 | 73 100.00 | |
FR Total operating income (I) | 73 100.00 | |||
FW Other purchases and external expenses | 2 881.00 | |||
FX Taxes, duties, and similar payments | 229.00 | |||
GA Operating Expenses - Depreciation and Amortization | 126.00 | |||
GF Total Operating Expenses (II) | 3 237.00 | |||
GG - OPERATING RESULT (I - II) | 69 863.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 69 863.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 18 323.00 | 18 323.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 73 100.00 | 73 100.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 21 560.00 | 21 560.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 51 540.00 | 51 540.00 | ||
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