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BALANCE SHEET (
2021-06-22)
THE LIST OF BALANCE SHEET : PICOXIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-10-31 | Complete |
| Name | PICOXIA |
| Siren | 850833047 |
| Closing | 2020-10-31 |
| Registry code | 7801 |
| Registration number | 11521 |
| Management number | 2021B02407 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91090 Lisses |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 18 234.00 | |||
BZ Other receivables | 120.00 | |||
CF Cash and cash equivalents | 2 661.00 | |||
CJ TOTAL (II) | 21 021.00 | |||
CO Grand total (0 to V) | 21 021.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 058.00 | -2 058.00 | ||
DL TOTAL (I) | 2 942.00 | 2 942.00 | ||
DX Trade payables and related accounts | 734.00 | 734.00 | ||
DY Tax and social security liabilities | 2 380.00 | 2 380.00 | ||
EB Prepaid income (2) | 14 966.00 | 14 966.00 | ||
EC TOTAL (IV) | 18 080.00 | 18 080.00 | ||
EE Grand total (I to V) | 21 021.00 | 21 021.00 | ||
EG Accrued income and payables due within one year | 18 080.00 | 18 080.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 769.00 | 286.00 | 1 055.00 | 769.00 |
FJ Net sales | 769.00 | 286.00 | 1 055.00 | 769.00 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 055.00 | |||
FW Other purchases and external expenses | 4 514.00 | |||
GE Other Expenses | 600.00 | |||
GF Total Operating Expenses (II) | 5 114.00 | |||
GG - OPERATING RESULT (I - II) | -4 056.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 058.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 2 000.00 | 2 000.00 | ||
HD Total exceptional income (VII) | 2 000.00 | 2 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 2 000.00 | 2 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 053.00 | 3 053.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 114.00 | 5 114.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 058.00 | -2 058.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 734.00 | 734.00 | 734.00 | |
8L Deferred income | 14 966.00 | 14 966.00 | 14 966.00 | |
UX Other trade receivables | 18 234.00 | 18 234.00 | 18 234.00 | |
VB VAT | 120.00 | 120.00 | 120.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 18 354.00 | 18 354.00 | 18 354.00 | |
VW VAT | 2 380.00 | 2 380.00 | 2 380.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 18 080.00 | 18 080.00 | 18 080.00 | |
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