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BALANCE SHEET (
2017-03-29)
THE LIST OF BALANCE SHEET : PITCH PROD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-16 | Public | 2022-12-31 | Simplified |
| 2022-04-14 | Public | 2021-12-31 | Simplified |
| 2021-02-18 | Public | 2020-12-31 | Simplified |
| 2020-05-19 | Public | 2019-12-31 | Simplified |
| 2019-04-09 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-03-29 | Public | 2016-12-31 | Simplified |
| Name | PITCH PROD |
| Siren | 398389148 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 12092 |
| Management number | 1994B04299 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92500 RUEIL MALMAISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 963.00 | 34 649.00 | 314.00 | 34 963.00 |
040 Financial Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
044 Total Fixed Assets | 39 308.00 | 34 649.00 | 4 659.00 | 39 308.00 |
068 Receivables – Trade and related accounts | 11 827.00 | 11 827.00 | 11 827.00 | |
072 Receivables – Other | 513.00 | 513.00 | 513.00 | |
080 Sellable securities | 14 838.00 | 14 838.00 | 14 838.00 | |
084 Cash | 11 260.00 | 11 260.00 | 11 260.00 | |
096 Total Current Assets + Prepaid Expenses | 38 438.00 | 38 438.00 | 38 438.00 | |
110 Total Assets | 77 746.00 | 34 649.00 | 43 097.00 | 77 746.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -12 049.00 | |||
136 Profit for the Year | -15 243.00 | |||
142 Total Equity - Total I | -18 491.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 588.00 | |||
172 Other debts | 61 588.00 | |||
176 Total debts | 61 588.00 | |||
180 Liabilities Total | 43 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 14 125.00 | 14 125.00 | ||
232 Total operating income excluding VAT | 14 125.00 | 14 125.00 | ||
242 Other external expenses | 26 877.00 | 26 877.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 1 128.00 | 1 128.00 | ||
254 Depreciation and amortization | 841.00 | 841.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 29 268.00 | 29 268.00 | ||
270 Operating profit | -15 143.00 | -15 143.00 | ||
300 Exceptional expenses | 100.00 | 100.00 | ||
310 Profit or loss | -15 243.00 | -15 243.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 100.00 | 100.00 | ||
490 Total Fixed Assets (Gross Value) | 42 996.00 | 42 996.00 | ||
494 Total Fixed Assets (Decreases) | 3 688.00 | 3 688.00 | ||
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