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BALANCE SHEET (
2018-10-25)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 42236 |
| Management number | 1994B04299 |
| Activity code | 5920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-25 |
| 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 | 34 504.00 | 31 809.00 | 2 696.00 | 34 504.00 |
040 Financial Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
044 Total Fixed Assets | 38 849.00 | 31 809.00 | 7 040.00 | 38 849.00 |
080 Sellable securities | 15 303.00 | 15 303.00 | 15 303.00 | |
084 Cash | 37 933.00 | 37 933.00 | 37 933.00 | |
096 Total Current Assets + Prepaid Expenses | 53 236.00 | 53 236.00 | 53 236.00 | |
110 Total Assets | 92 085.00 | 31 809.00 | 60 276.00 | 92 085.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -27 291.00 | |||
136 Profit for the Year | 25 861.00 | |||
142 Total Equity - Total I | 7 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 587.00 | |||
172 Other debts | 52 907.00 | |||
176 Total debts | 52 907.00 | |||
180 Liabilities Total | 60 276.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 668.00 | 22 668.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 22 669.00 | 22 669.00 | ||
242 Other external expenses | 13 642.00 | 13 642.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
252 Social security contributions | 885.00 | 885.00 | ||
254 Depreciation and amortization | 780.00 | 780.00 | ||
264 Total operating expenses | 15 734.00 | 15 734.00 | ||
270 Operating profit | 6 935.00 | 6 935.00 | ||
280 Financial income | 926.00 | 926.00 | ||
290 Exceptional income | 18 000.00 | 18 000.00 | ||
310 Profit or loss | 25 861.00 | 25 861.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 161.00 | 3 161.00 | ||
490 Total Fixed Assets (Gross Value) | 39 308.00 | 39 308.00 | ||
492 Total Fixed Assets (Increases) | 3 161.00 | 3 161.00 | ||
494 Total Fixed Assets (Decreases) | 3 620.00 | 3 620.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 904.00 | 1 904.00 | ||
378 Amount of deductible VAT on goods and services | 952.00 | 952.00 | ||
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