Grow your business safely with PITCH PROMOTION SAS
All the information you need about PITCH PROMOTION SAS to develop and secure your business in France
P
HOME >
CORPORATES
>
PITCH PROMOTION SAS >
BALANCE SHEET (
2018-01-31)
THE LIST OF BALANCE SHEET : PITCH PROMOTION SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Complete |
| 2021-07-07 | Public | 2020-12-31 | Complete |
| 2020-10-29 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2018-01-31 | Public | 2016-12-31 | Complete |
| Name | PITCH PROMOTION SAS |
| Siren | 450042338 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 11346 |
| Management number | 2003B14807 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 169 888 877.00 | 169 888 877.00 | 169 888 877.00 | |
BZ Other receivables | 15 593 738.00 | 15 593 738.00 | 15 593 738.00 | |
CF Cash and cash equivalents | 1 010.00 | 1 010.00 | 1 010.00 | |
CJ TOTAL (II) | 15 594 748.00 | 15 594 748.00 | 15 594 748.00 | |
CO Grand total (0 to V) | 185 483 625.00 | 185 483 625.00 | 185 483 625.00 | |
CU Other investments | 169 888 877.00 | 169 888 877.00 | 169 888 877.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 100.00 | 38 000.00 | 38 100.00 | |
DB Share, merger, contribution premiums, etc. | 900 000.00 | 900 000.00 | ||
DH Retained earnings | -291 826.00 | -22 672.00 | -291 826.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 61 331 399.00 | -269 154.00 | 61 331 399.00 | |
DL TOTAL (I) | 61 977 673.00 | -253 826.00 | 61 977 673.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 123 461 347.00 | 300 169.00 | 123 461 347.00 | |
DX Trade payables and related accounts | 8 880.00 | 11 860.00 | 8 880.00 | |
DY Tax and social security liabilities | 35 725.00 | 35 725.00 | ||
EC TOTAL (IV) | 123 505 952.00 | 312 029.00 | 123 505 952.00 | |
EE Grand total (I to V) | 185 483 625.00 | 58 202.00 | 185 483 625.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5 262.00 | |||
FR Total operating income (I) | 5 262.00 | |||
FW Other purchases and external expenses | 159 719.00 | |||
FX Taxes, duties, and similar payments | 58 605.00 | |||
FY Salaries and Wages | 48 524.00 | |||
FZ Social Security Contributions | 25 420.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 292 268.00 | |||
GG - OPERATING RESULT (I - II) | -287 005.00 | |||
GJ Financial income from other securities and fixed asset receivables | 68 825 683.00 | |||
GP Total financial income (V) | 68 825 683.00 | |||
GR Interest and similar expenses | 333 047.00 | |||
GU Total financial expenses (VI) | 333 047.00 | |||
GV - FINANCIAL INCOME (V - VI) | 68 492 637.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 68 205 631.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 874 232.00 | 6 874 232.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 830 946.00 | 1 317.00 | 68 830 946.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 499 546.00 | 270 471.00 | 7 499 546.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 61 331 399.00 | -269 154.00 | 61 331 399.00 | |
all companies in France
Complete and comprehensive database.
