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BALANCE SHEET (
2021-01-13)
THE LIST OF BALANCE SHEET : Le Juste Pitch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-09-30 | Simplified |
| Name | Le Juste Pitch |
| Siren | 879257624 |
| Closing | 2020-09-30 |
| Registry code | 7801 |
| Registration number | 492 |
| Management number | 2019B05162 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91330 Yerres |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 387.00 | 321.00 | 2 066.00 | 2 387.00 |
044 Total Fixed Assets | 2 387.00 | 321.00 | 2 066.00 | 2 387.00 |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 1 471.00 | 1 471.00 | 1 471.00 | |
096 Total Current Assets + Prepaid Expenses | 1 867.00 | 1 867.00 | 1 867.00 | |
110 Total Assets | 4 254.00 | 321.00 | 3 933.00 | 4 254.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 467.00 | |||
142 Total Equity - Total I | 1 467.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 024.00 | |||
172 Other debts | 2 106.00 | |||
176 Total debts | 2 466.00 | |||
180 Liabilities Total | 3 933.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 970.00 | 4 970.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 6 470.00 | 6 470.00 | ||
242 Other external expenses | 5 547.00 | 5 547.00 | ||
254 Depreciation and amortization | 321.00 | 321.00 | ||
262 Other expenses | 53.00 | 53.00 | ||
264 Total operating expenses | 5 921.00 | 5 921.00 | ||
270 Operating profit | 549.00 | 549.00 | ||
306 Income tax's | 82.00 | 82.00 | ||
310 Profit or loss | 467.00 | 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 387.00 | 2 387.00 | ||
492 Total Fixed Assets (Increases) | 2 387.00 | 2 387.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 593.00 | 593.00 | ||
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