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BALANCE SHEET (
2018-08-08)
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 | 2017-12-31 |
| Registry code | 6001 |
| Registration number | 1884 |
| Management number | 2002B00050 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| 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 | 78 493.00 | 3 928.00 | 74 565.00 | 78 493.00 |
040 Financial Assets | 2 497 767.00 | 2 497 767.00 | 2 497 767.00 | |
044 Total Fixed Assets | 2 576 260.00 | 3 928.00 | 2 572 333.00 | 2 576 260.00 |
084 Cash | 406 069.00 | 406 069.00 | 406 069.00 | |
096 Total Current Assets + Prepaid Expenses | 406 069.00 | 406 069.00 | 406 069.00 | |
110 Total Assets | 2 982 329.00 | 3 928.00 | 2 978 401.00 | 2 982 329.00 |
120 Share or Individual Capital | 2 293 875.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 320 406.00 | |||
136 Profit for the Year | 283 712.00 | |||
142 Total Equity - Total I | 2 898 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 70 779.00 | |||
172 Other debts | 79 659.00 | |||
176 Total debts | 79 659.00 | |||
180 Liabilities Total | 2 978 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 337 113.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 277 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 751.00 | 791.00 | 2 751.00 | |
243 (including business tax) | 153.00 | 153.00 | ||
244 Taxes, duties and similar payments | 153.00 | 151.00 | 153.00 | |
254 Depreciation and amortization | 3 928.00 | 3 928.00 | ||
264 Total operating expenses | 6 832.00 | 942.00 | 6 832.00 | |
270 Operating profit | -6 832.00 | -942.00 | -6 832.00 | |
280 Financial income | 17 305.00 | 18 138.00 | 17 305.00 | |
290 Exceptional income | 277 062.00 | 277 062.00 | ||
306 Income tax's | 3 824.00 | 3 824.00 | ||
310 Profit or loss | 283 712.00 | 17 196.00 | 283 712.00 | |
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