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BALANCE SHEET (
2021-08-19)
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 | 2020-12-31 |
| Registry code | 6001 |
| Registration number | 2775 |
| Management number | 2002B00050 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-19 |
| 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 | 26 509.00 | 51 984.00 | 78 493.00 |
040 Financial Assets | 2 488 983.00 | 2 488 983.00 | 2 488 983.00 | |
044 Total Fixed Assets | 2 567 476.00 | 26 509.00 | 2 540 967.00 | 2 567 476.00 |
072 Receivables – Other | 6 812.00 | 6 812.00 | 6 812.00 | |
080 Sellable securities | 2 135 432.00 | 75 875.00 | 2 059 557.00 | 2 135 432.00 |
084 Cash | 614 142.00 | 614 142.00 | 614 142.00 | |
096 Total Current Assets + Prepaid Expenses | 2 756 387.00 | 75 875.00 | 2 680 512.00 | 2 756 387.00 |
110 Total Assets | 5 323 863.00 | 102 384.00 | 5 221 479.00 | 5 323 863.00 |
120 Share or Individual Capital | 2 293 875.00 | |||
126 Legal Reserve | 2 425.00 | |||
134 Retained Earnings | 2 623 429.00 | |||
136 Profit for the Year | 15 827.00 | |||
142 Total Equity - Total I | 4 935 556.00 | |||
156 Loans and similar debts | 1 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 247 798.00 | |||
172 Other debts | 284 879.00 | |||
176 Total debts | 285 923.00 | |||
180 Liabilities Total | 5 221 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 102 330.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 612.00 | 7 942.00 | 5 612.00 | |
254 Depreciation and amortization | 7 849.00 | 7 849.00 | 7 849.00 | |
264 Total operating expenses | 13 462.00 | 15 792.00 | 13 462.00 | |
270 Operating profit | -13 462.00 | -15 792.00 | -13 462.00 | |
280 Financial income | 98 244.00 | 54 192.00 | 98 244.00 | |
290 Exceptional income | 6 920.00 | 6 920.00 | ||
294 Financial expenses | 75 875.00 | 75 875.00 | ||
306 Income tax's | 4 930.00 | |||
310 Profit or loss | 15 827.00 | 33 470.00 | 15 827.00 | |
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