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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : Purple Giraffe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-16 | Public | 2019-02-28 | Simplified |
| 2017-07-10 | Public | 2017-02-28 | Simplified |
| Name | Purple Giraffe |
| Siren | 824422372 |
| Closing | 2017-02-28 |
| Registry code | 3405 |
| Registration number | 7983 |
| Management number | 2016B03973 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 5 566.00 | 5 566.00 | 5 566.00 | |
084 Cash | 35 132.00 | 35 132.00 | 35 132.00 | |
096 Total Current Assets + Prepaid Expenses | 40 698.00 | 40 698.00 | 40 698.00 | |
110 Total Assets | 40 773.00 | 40 773.00 | 40 773.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 23 005.00 | |||
142 Total Equity - Total I | 23 105.00 | |||
166 Suppliers and related accounts | 7 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 896.00 | |||
172 Other debts | 9 975.00 | |||
176 Total debts | 17 668.00 | |||
180 Liabilities Total | 40 773.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 688.00 | 60 688.00 | ||
232 Total operating income excluding VAT | 60 688.00 | 60 688.00 | ||
242 Other external expenses | 28 605.00 | 28 605.00 | ||
264 Total operating expenses | 28 605.00 | 28 605.00 | ||
270 Operating profit | 32 083.00 | 32 083.00 | ||
306 Income tax's | 9 079.00 | 9 079.00 | ||
310 Profit or loss | 23 005.00 | 23 005.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
484 DECREASES Financial Assets | 75.00 | 75.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 75.00 | 75.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 566.00 | 5 566.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 8.00 | 8.00 | ||
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