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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : PURPLE FOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2018-09-24 | Public | 2016-12-31 | Simplified |
| Name | PURPLE FOX |
| Siren | 814673596 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35839 |
| Management number | 2015B08897 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92170 VANVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 124.00 | 141.00 | 983.00 | 1 124.00 |
044 Total Fixed Assets | 1 124.00 | 141.00 | 983.00 | 1 124.00 |
068 Receivables – Trade and related accounts | 7 915.00 | 7 915.00 | 7 915.00 | |
084 Cash | 5 721.00 | 5 721.00 | 5 721.00 | |
092 Prepaid expenses | 428.00 | 428.00 | 428.00 | |
096 Total Current Assets + Prepaid Expenses | 14 064.00 | 14 064.00 | 14 064.00 | |
110 Total Assets | 15 188.00 | 141.00 | 15 047.00 | 15 188.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 1 490.00 | |||
136 Profit for the Year | 1 929.00 | |||
142 Total Equity - Total I | 3 429.00 | |||
166 Suppliers and related accounts | 75.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 11 543.00 | |||
176 Total debts | 11 618.00 | |||
180 Liabilities Total | 15 047.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 806.00 | 48 806.00 | ||
232 Total operating income excluding VAT | 48 806.00 | 48 806.00 | ||
242 Other external expenses | 15 037.00 | 15 037.00 | ||
243 (including business tax) | 127.00 | 127.00 | ||
244 Taxes, duties and similar payments | 127.00 | 127.00 | ||
250 Staff compensation | 22 200.00 | 22 200.00 | ||
252 Social security contributions | 9 372.00 | 9 372.00 | ||
254 Depreciation and amortization | 141.00 | 141.00 | ||
264 Total operating expenses | 46 877.00 | 46 877.00 | ||
270 Operating profit | 1 929.00 | 1 929.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 1 929.00 | 1 929.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 124.00 | 1 124.00 | ||
490 Total Fixed Assets (Gross Value) | 1 124.00 | 1 124.00 | ||
492 Total Fixed Assets (Increases) | 1 124.00 | 1 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 7.00 | 7.00 | ||
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