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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : PURPLE EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | PURPLE EYES |
| Siren | 439833393 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 17052 |
| Management number | 2001B05260 |
| Activity code | 5829C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 424.00 | 1 410.00 | 1 014.00 | 2 424.00 |
BJ TOTAL (I) | 2 424.00 | 1 410.00 | 1 014.00 | 2 424.00 |
BZ Other receivables | 773.00 | 773.00 | 773.00 | |
CD Marketable securities | 26 282.00 | 26 154.00 | 128.00 | 26 282.00 |
CF Cash and cash equivalents | 31 018.00 | 31 018.00 | 31 018.00 | |
CJ TOTAL (II) | 58 073.00 | 26 154.00 | 31 918.00 | 58 073.00 |
CO Grand total (0 to V) | 60 497.00 | 27 564.00 | 32 932.00 | 60 497.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DH Retained earnings | -12 920.00 | -21 412.00 | -12 920.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 443.00 | 8 493.00 | -3 443.00 | |
DL TOTAL (I) | 25 657.00 | 29 100.00 | 25 657.00 | |
DU Loans and Debts from Credit Institutions (3) | 43.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 3 675.00 | 3 116.00 | 3 675.00 | |
DX Trade payables and related accounts | 3 600.00 | 2 400.00 | 3 600.00 | |
DY Tax and social security liabilities | 90.00 | |||
EC TOTAL (IV) | 7 275.00 | 5 649.00 | 7 275.00 | |
EE Grand total (I to V) | 32 932.00 | 34 750.00 | 32 932.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 2 665.00 | |||
FX Taxes, duties, and similar payments | 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 650.00 | |||
GF Total Operating Expenses (II) | 3 443.00 | |||
GG - OPERATING RESULT (I - II) | -3 443.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 443.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 35.00 | |||
HH Total exceptional expenses (VIII) | 35.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -35.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 14 461.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 443.00 | 5 969.00 | 3 443.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 443.00 | 8 493.00 | -3 443.00 | |
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