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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : ALL PIXELS STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| Name | ALL PIXELS STUDIO |
| Siren | 851934067 |
| Closing | 2020-12-31 |
| Registry code | 7401 |
| Registration number | B2021/005311 |
| Management number | 2019B01069 |
| Activity code | 7410Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74000 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 263.00 | 231.00 | 3 033.00 | 3 263.00 |
044 Total Fixed Assets | 3 263.00 | 231.00 | 3 033.00 | 3 263.00 |
068 Receivables – Trade and related accounts | 4 610.00 | 4 610.00 | 4 610.00 | |
072 Receivables – Other | 3 814.00 | 3 814.00 | 3 814.00 | |
084 Cash | 8 261.00 | 8 261.00 | 8 261.00 | |
096 Total Current Assets + Prepaid Expenses | 16 685.00 | 16 685.00 | 16 685.00 | |
110 Total Assets | 19 949.00 | 231.00 | 19 718.00 | 19 949.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 566.00 | |||
136 Profit for the Year | 8 717.00 | |||
142 Total Equity - Total I | 14 312.00 | |||
156 Loans and similar debts | 114.00 | |||
166 Suppliers and related accounts | 2 397.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 2 894.00 | |||
176 Total debts | 5 405.00 | |||
180 Liabilities Total | 19 718.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 67 955.00 | 67 955.00 | ||
218 Production of services sold - France | 73 455.00 | 18 360.00 | 73 455.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 77 957.00 | 18 361.00 | 77 957.00 | |
242 Other external expenses | 40 589.00 | 17 660.00 | 40 589.00 | |
250 Staff compensation | 20 021.00 | 20 021.00 | ||
252 Social security contributions | 7 169.00 | 7 169.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 68 019.00 | 17 660.00 | 68 019.00 | |
270 Operating profit | 9 938.00 | 701.00 | 9 938.00 | |
294 Financial expenses | 477.00 | 477.00 | ||
306 Income tax's | 744.00 | 105.00 | 744.00 | |
310 Profit or loss | 8 717.00 | 596.00 | 8 717.00 | |
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