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BALANCE SHEET (
2022-08-26)
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 | 2021-12-31 |
| Registry code | 6001 |
| Registration number | 3403 |
| Management number | 2002B00050 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-26 |
| 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 | 34 358.00 | 44 135.00 | 78 493.00 |
040 Financial Assets | 73 310.00 | 73 310.00 | 73 310.00 | |
044 Total Fixed Assets | 151 803.00 | 34 358.00 | 117 445.00 | 151 803.00 |
072 Receivables – Other | ||||
080 Sellable securities | 3 628 913.00 | 16 920.00 | 3 611 993.00 | 3 628 913.00 |
084 Cash | 8 613 289.00 | 8 613 289.00 | 8 613 289.00 | |
096 Total Current Assets + Prepaid Expenses | 12 242 202.00 | 16 920.00 | 12 225 282.00 | 12 242 202.00 |
110 Total Assets | 12 394 005.00 | 51 278.00 | 12 342 727.00 | 12 394 005.00 |
120 Share or Individual Capital | 2 293 875.00 | |||
126 Legal Reserve | 2 425.00 | |||
134 Retained Earnings | -2 103 244.00 | |||
136 Profit for the Year | 6 477 415.00 | |||
142 Total Equity - Total I | 6 670 471.00 | |||
156 Loans and similar debts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 228 455.00 | |||
172 Other debts | 5 671 056.00 | |||
176 Total debts | 5 672 256.00 | |||
180 Liabilities Total | 12 342 727.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 874 825.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 368 506.00 | 5 612.00 | 368 506.00 | |
250 Staff compensation | 784 122.00 | 784 122.00 | ||
254 Depreciation and amortization | 7 849.00 | 7 849.00 | 7 849.00 | |
264 Total operating expenses | 1 160 478.00 | 13 462.00 | 1 160 478.00 | |
270 Operating profit | -1 160 478.00 | -13 462.00 | -1 160 478.00 | |
280 Financial income | 179 305.00 | 98 244.00 | 179 305.00 | |
290 Exceptional income | 9 874 825.00 | 6 920.00 | 9 874 825.00 | |
294 Financial expenses | 75 875.00 | |||
300 Exceptional expenses | 2 342 895.00 | 2 342 895.00 | ||
306 Income tax's | 73 342.00 | 73 342.00 | ||
310 Profit or loss | 6 477 415.00 | 15 827.00 | 6 477 415.00 | |
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