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BALANCE SHEET (
2023-05-16)
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 | 2022-12-31 |
| Registry code | 9201 |
| Registration number | 10304 |
| Management number | 1994B04299 |
| Activity code | 5920Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-16 |
| 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 | 24 131.00 | 16 847.00 | 7 285.00 | 24 131.00 |
040 Financial Assets | 4 345.00 | 4 345.00 | 4 345.00 | |
044 Total Fixed Assets | 28 476.00 | 16 847.00 | 11 629.00 | 28 476.00 |
072 Receivables – Other | 1 127.00 | 1 127.00 | 1 127.00 | |
080 Sellable securities | 8 784.00 | 8 784.00 | 8 784.00 | |
084 Cash | 78 194.00 | 78 194.00 | 78 194.00 | |
096 Total Current Assets + Prepaid Expenses | 88 105.00 | 88 105.00 | 88 105.00 | |
110 Total Assets | 116 581.00 | 16 847.00 | 99 735.00 | 116 581.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 27 217.00 | |||
136 Profit for the Year | -2 133.00 | |||
142 Total Equity - Total I | 33 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 850.00 | |||
172 Other debts | 65 850.00 | |||
176 Total debts | 65 850.00 | |||
180 Liabilities Total | 99 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 637.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 854.00 | 12 854.00 | ||
232 Total operating income excluding VAT | 12 854.00 | 12 854.00 | ||
242 Other external expenses | 9 031.00 | 9 031.00 | ||
243 (including business tax) | -5 311.00 | -5 311.00 | ||
244 Taxes, duties and similar payments | 531.00 | 531.00 | ||
252 Social security contributions | 1 663.00 | 1 663.00 | ||
254 Depreciation and amortization | 3 893.00 | 3 893.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 15 118.00 | 15 118.00 | ||
270 Operating profit | -2 264.00 | -2 264.00 | ||
280 Financial income | 132.00 | 132.00 | ||
310 Profit or loss | -2 133.00 | -2 133.00 | ||
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