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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : PURVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PURVI |
| Siren | 792790594 |
| Closing | 2016-12-31 |
| Registry code | 8903 |
| Registration number | 721 |
| Management number | 2013B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 SOMMECAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 543.00 | 1 239.00 | 3 304.00 | 4 543.00 |
044 Total Fixed Assets | 4 543.00 | 1 239.00 | 3 304.00 | 4 543.00 |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 59.00 | 59.00 | 59.00 | |
110 Total Assets | 4 602.00 | 1 239.00 | 3 363.00 | 4 602.00 |
134 Retained Earnings | -8 522.00 | |||
136 Profit for the Year | -740.00 | |||
142 Total Equity - Total I | -9 262.00 | |||
156 Loans and similar debts | 9 278.00 | |||
172 Other debts | 3 347.00 | |||
176 Total debts | 12 625.00 | |||
180 Liabilities Total | 3 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 990.00 | 2 990.00 | ||
232 Total operating income excluding VAT | 2 990.00 | 2 990.00 | ||
234 Purchases of goods (including customs duties) | 3 280.00 | 3 280.00 | ||
242 Other external expenses | 256.00 | 256.00 | ||
243 (including business tax) | 147.00 | 147.00 | ||
244 Taxes, duties and similar payments | 194.00 | 194.00 | ||
264 Total operating expenses | 3 730.00 | 3 730.00 | ||
270 Operating profit | -740.00 | -740.00 | ||
310 Profit or loss | -740.00 | -740.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 543.00 | 4 543.00 | ||
494 Total Fixed Assets (Decreases) | 1 239.00 | 1 239.00 | ||
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