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BALANCE SHEET (
2021-02-18)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 11317 |
| Management number | 1994B04299 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-18 |
| 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 | 19 346.00 | 18 382.00 | 964.00 | 19 346.00 |
040 Financial Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
044 Total Fixed Assets | 23 690.00 | 18 382.00 | 5 309.00 | 23 690.00 |
072 Receivables – Other | 57.00 | 57.00 | 57.00 | |
080 Sellable securities | 15 303.00 | 15 303.00 | 15 303.00 | |
084 Cash | 91 243.00 | 91 243.00 | 91 243.00 | |
096 Total Current Assets + Prepaid Expenses | 106 604.00 | 106 604.00 | 106 604.00 | |
110 Total Assets | 130 294.00 | 18 382.00 | 111 912.00 | 130 294.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 7 947.00 | |||
136 Profit for the Year | 17 227.00 | |||
142 Total Equity - Total I | 33 974.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 938.00 | |||
172 Other debts | 77 938.00 | |||
176 Total debts | 77 938.00 | |||
180 Liabilities Total | 111 912.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 495.00 | 33 495.00 | ||
232 Total operating income excluding VAT | 33 495.00 | 33 495.00 | ||
242 Other external expenses | 13 365.00 | 13 365.00 | ||
243 (including business tax) | -4 221.00 | -4 221.00 | ||
244 Taxes, duties and similar payments | 422.00 | 422.00 | ||
252 Social security contributions | 1 347.00 | 1 347.00 | ||
254 Depreciation and amortization | 1 138.00 | 1 138.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 273.00 | 16 273.00 | ||
270 Operating profit | 17 222.00 | 17 222.00 | ||
310 Profit or loss | 17 227.00 | 17 227.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 16 171.00 | 16 171.00 | ||
490 Total Fixed Assets (Gross Value) | 39 861.00 | 39 861.00 | ||
494 Total Fixed Assets (Decreases) | 16 171.00 | 16 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 903.00 | 903.00 | ||
378 Amount of deductible VAT on goods and services | 960.00 | 960.00 | ||
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