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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : SAS STUDIO PXL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-23 | Public | 2018-12-31 | Complete |
| Name | SAS STUDIO PXL |
| Siren | 833936966 |
| Closing | 2018-12-31 |
| Registry code | 1704 |
| Registration number | 7046 |
| Management number | 2017B01323 |
| Activity code | 7420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17137 MARSILLY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 936.00 | 2 265.00 | 7 672.00 | 9 936.00 |
BH Other financial assets | 500.00 | 500.00 | 500.00 | |
BJ TOTAL (I) | 10 436.00 | 2 265.00 | 8 172.00 | 10 436.00 |
BZ Other receivables | 1 234.00 | 1 234.00 | 1 234.00 | |
CF Cash and cash equivalents | 1 739.00 | 1 739.00 | 1 739.00 | |
CJ TOTAL (II) | 2 973.00 | 2 973.00 | 2 973.00 | |
CO Grand total (0 to V) | 13 409.00 | 2 265.00 | 11 145.00 | 13 409.00 |
| 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) | -6 387.00 | -6 387.00 | ||
DL TOTAL (I) | -4 387.00 | -4 387.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 9 564.00 | 9 564.00 | ||
DX Trade payables and related accounts | 5 902.00 | 5 902.00 | ||
DY Tax and social security liabilities | 65.00 | 65.00 | ||
EC TOTAL (IV) | 15 532.00 | 15 532.00 | ||
EE Grand total (I to V) | 11 145.00 | 11 145.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 188.00 | |||
FD Production sold - goods | 17 517.00 | |||
FJ Net sales | 17 705.00 | |||
FQ Other income | 185.00 | |||
FR Total operating income (I) | 17 890.00 | |||
FS Purchases of goods (including customs duties) | 59.00 | |||
FW Other purchases and external expenses | 21 451.00 | |||
FX Taxes, duties, and similar payments | 468.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 265.00 | |||
GF Total Operating Expenses (II) | 24 243.00 | |||
GG - OPERATING RESULT (I - II) | -6 352.00 | |||
GU Total financial expenses (VI) | 35.00 | |||
GV - FINANCIAL INCOME (V - VI) | -35.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 387.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 890.00 | 17 890.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 24 277.00 | 24 277.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 387.00 | -6 387.00 | ||
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