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BALANCE SHEET (
2019-04-09)
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 | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 11152 |
| Management number | 1994B04299 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-09 |
| 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 | 32 441.00 | 2 063.00 | 34 504.00 |
040 Financial Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
044 Total Fixed Assets | 38 849.00 | 32 441.00 | 6 408.00 | 38 849.00 |
072 Receivables – Other | 846.00 | 846.00 | 846.00 | |
080 Sellable securities | 15 303.00 | 15 303.00 | 15 303.00 | |
084 Cash | 46 274.00 | 46 274.00 | 46 274.00 | |
096 Total Current Assets + Prepaid Expenses | 62 423.00 | 62 423.00 | 62 423.00 | |
110 Total Assets | 101 272.00 | 32 441.00 | 68 832.00 | 101 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -1 430.00 | |||
136 Profit for the Year | 1 591.00 | |||
142 Total Equity - Total I | 8 961.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 871.00 | |||
172 Other debts | 59 871.00 | |||
176 Total debts | 59 871.00 | |||
180 Liabilities Total | 68 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 630.00 | 11 630.00 | ||
232 Total operating income excluding VAT | 11 630.00 | 11 630.00 | ||
242 Other external expenses | 8 539.00 | 8 539.00 | ||
244 Taxes, duties and similar payments | 430.00 | 430.00 | ||
252 Social security contributions | 906.00 | 906.00 | ||
254 Depreciation and amortization | 632.00 | 632.00 | ||
264 Total operating expenses | 10 507.00 | 10 507.00 | ||
270 Operating profit | 1 123.00 | 1 123.00 | ||
280 Financial income | 468.00 | 468.00 | ||
310 Profit or loss | 1 591.00 | 1 591.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 849.00 | 38 849.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55.00 | 55.00 | ||
378 Amount of deductible VAT on goods and services | 901.00 | 901.00 | ||
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