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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : PITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Simplified |
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-08-08 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | PITCH |
| Siren | 440899250 |
| Closing | 2016-12-31 |
| Registry code | 6001 |
| Registration number | 1305 |
| Management number | 2002B00050 |
| Activity code | 6430Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60290 NEUILLY-SOUS-CLERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 39 273.00 | 39 273.00 | 39 273.00 | |
040 Financial Assets | 250 821.00 | 250 821.00 | 250 821.00 | |
044 Total Fixed Assets | 290 094.00 | 290 094.00 | 290 094.00 | |
084 Cash | 108 653.00 | 108 653.00 | 108 653.00 | |
096 Total Current Assets + Prepaid Expenses | 108 653.00 | 108 653.00 | 108 653.00 | |
110 Total Assets | 398 747.00 | 398 747.00 | 398 747.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 303 210.00 | |||
136 Profit for the Year | 17 196.00 | |||
142 Total Equity - Total I | 328 656.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 091.00 | |||
172 Other debts | 70 091.00 | |||
176 Total debts | 70 091.00 | |||
180 Liabilities Total | 398 747.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 791.00 | 572.00 | 791.00 | |
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 151.00 | 149.00 | 151.00 | |
264 Total operating expenses | 942.00 | 721.00 | 942.00 | |
270 Operating profit | -942.00 | -721.00 | -942.00 | |
280 Financial income | 18 138.00 | 23 642.00 | 18 138.00 | |
310 Profit or loss | 17 196.00 | 22 921.00 | 17 196.00 | |
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