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BALANCE SHEET (
2022-03-30)
THE LIST OF BALANCE SHEET : PITCHI-POI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2020-12-31 | Complete |
| 2021-03-10 | Public | 2019-12-31 | Complete |
| 2019-09-12 | Public | 2018-12-31 | Complete |
| 2018-07-20 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Complete |
| 2017-04-27 | Public | 2015-12-31 | Complete |
| Name | PITCHI-POI |
| Siren | 326593241 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 8039 |
| Management number | 1988B01045 |
| Activity code | 5911C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 401.00 | |||
BJ TOTAL (I) | 401.00 | |||
BX Customers and related accounts | 541.00 | |||
BZ Other receivables | 16 866.00 | |||
CF Cash and cash equivalents | 35 872.00 | |||
CJ TOTAL (II) | 53 278.00 | |||
CO Grand total (0 to V) | 53 680.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 145 000.00 | 145 000.00 | 145 000.00 | |
DD Legal reserve (1) | 1 401.00 | 1 401.00 | 1 401.00 | |
DH Retained earnings | -75 259.00 | -74 101.00 | -75 259.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 272.00 | -1 159.00 | -23 272.00 | |
DL TOTAL (I) | 47 870.00 | 71 142.00 | 47 870.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 311.00 | 161.00 | 311.00 | |
DX Trade payables and related accounts | 5 499.00 | 4 522.00 | 5 499.00 | |
DY Tax and social security liabilities | 251.00 | |||
EA Other liabilities | 928.00 | |||
EC TOTAL (IV) | 5 810.00 | 5 862.00 | 5 810.00 | |
EE Grand total (I to V) | 53 680.00 | 77 003.00 | 53 680.00 | |
EG Accrued income and payables due within one year | 5 810.00 | 5 862.00 | 5 810.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 6 858.00 | |||
FJ Net sales | 6 858.00 | |||
FR Total operating income (I) | 6 855.00 | |||
FW Other purchases and external expenses | 13 507.00 | |||
FX Taxes, duties, and similar payments | 509.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 14 054.00 | |||
GG - OPERATING RESULT (I - II) | -7 196.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -7 195.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 300.00 | |||
HD Total exceptional income (VII) | 300.00 | |||
HE Exceptional expenses on management operations | 16 076.00 | 16 076.00 | ||
HH Total exceptional expenses (VIII) | 16 076.00 | 16 076.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -16 076.00 | 300.00 | -16 076.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 6 858.00 | 10 510.00 | 6 858.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 130.00 | 11 669.00 | 30 130.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 272.00 | -1 159.00 | -23 272.00 | |
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