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THE LIST OF BALANCE SHEET : Live Pixel

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-02-04 Partially confidential 2019-12-31 Simplified
NameLive Pixel
Siren851074161
Closing2019-12-31
Registry code 7501
Registration number 6740
Management number2019B14457
Activity code 5911A
Closing date n-11901-01-01
Duration Fiscal year 07
Duration Fiscal year n-100
Filing date2020-02-04
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPartially confidential
Address75009 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 8 118.00 834.00 7 284.00 8 118.00
044 Total Fixed Assets 8 118.00 834.00 7 284.00 8 118.00
068 Receivables – Trade and related accounts 7 320.00 7 320.00 7 320.00
072 Receivables – Other 24.00 24.00 24.00
084 Cash 1 817.00 1 817.00 1 817.00
096 Total Current Assets + Prepaid Expenses 9 160.00 9 160.00 9 160.00
110 Total Assets 17 279.00 834.00 16 445.00 17 279.00
120 Share or Individual Capital 100.00
136 Profit for the Year 7 946.00
142 Total Equity - Total I 8 046.00
166 Suppliers and related accounts 141.00
169 Other debts including current accounts of partners for fiscal year N 2 841.00
172 Other debts 5 957.00
174 Prepaid income 2 300.00
176 Total debts 8 398.00
180 Liabilities Total 16 445.00
182 Cost of fixed assets acquired or created during the financial year 8 118.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 6 916.00 6 916.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 1 202.00 1 202.00
492 Total Fixed Assets (Increases) 8 118.00 8 118.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 5 980.00 5 980.00
378 Amount of deductible VAT on goods and services 2 148.00 2 148.00

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