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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : PIXEL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Complete |
| Name | PIXEL CONSULTANTS |
| Siren | 840033989 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 22079 |
| Management number | 2018B03406 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 Le Perreux-sur-Marne |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 374.00 | 2 780.00 | 3 594.00 | 6 374.00 |
BJ TOTAL (I) | 6 374.00 | 2 780.00 | 3 594.00 | 6 374.00 |
CF Cash and cash equivalents | 52 802.00 | 52 802.00 | 52 802.00 | |
CJ TOTAL (II) | 52 802.00 | 52 802.00 | 52 802.00 | |
CO Grand total (0 to V) | 59 176.00 | 2 780.00 | 56 396.00 | 59 176.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 9 831.00 | 9 831.00 | 9 831.00 | |
DH Retained earnings | 12 793.00 | 2 013.00 | 12 793.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 636.00 | 10 780.00 | 24 636.00 | |
DL TOTAL (I) | 48 360.00 | 23 724.00 | 48 360.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 89.00 | 2 280.00 | 89.00 | |
DY Tax and social security liabilities | 7 946.00 | 5 119.00 | 7 946.00 | |
EC TOTAL (IV) | 8 035.00 | 7 399.00 | 8 035.00 | |
EE Grand total (I to V) | 56 396.00 | 31 123.00 | 56 396.00 | |
EG Accrued income and payables due within one year | 8 035.00 | 7 399.00 | 8 035.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 62 740.00 | 62 740.00 | 62 740.00 | |
FJ Net sales | 62 740.00 | 62 740.00 | 62 740.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 62 742.00 | |||
FW Other purchases and external expenses | 31 496.00 | |||
FX Taxes, duties, and similar payments | 335.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 612.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 33 443.00 | |||
GG - OPERATING RESULT (I - II) | 29 299.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 299.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 316.00 | 316.00 | ||
HH Total exceptional expenses (VIII) | 316.00 | 316.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -316.00 | -316.00 | ||
HK Income tax | 4 347.00 | 1 902.00 | 4 347.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 62 742.00 | 27 600.00 | 62 742.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 106.00 | 16 820.00 | 38 106.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 636.00 | 10 780.00 | 24 636.00 | |
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