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BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : PURPLE WAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PURPLE WAVE |
| Siren | 822211876 |
| Closing | 2018-12-31 |
| Registry code | 9712 |
| Registration number | 1504 |
| Management number | 2016B01169 |
| Activity code | 4764Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97118 Saint-François |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 800.00 | 562.00 | 2 239.00 | 2 800.00 |
044 Total Fixed Assets | 2 800.00 | 562.00 | 2 239.00 | 2 800.00 |
060 Merchandise inventory | 19 579.00 | 19 579.00 | 19 579.00 | |
084 Cash | 4 758.00 | 4 758.00 | 4 758.00 | |
096 Total Current Assets + Prepaid Expenses | 24 338.00 | 24 338.00 | 24 338.00 | |
110 Total Assets | 27 138.00 | 562.00 | 26 576.00 | 27 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -3 636.00 | |||
136 Profit for the Year | 11 901.00 | |||
142 Total Equity - Total I | 13 266.00 | |||
156 Loans and similar debts | 8 275.00 | |||
166 Suppliers and related accounts | 1 335.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 010.00 | |||
172 Other debts | 3 701.00 | |||
176 Total debts | 13 311.00 | |||
180 Liabilities Total | 26 576.00 | |||
195 Of which payables due in more than one year | 649.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 800.00 | 2 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 810.00 | 4 810.00 | ||
378 Amount of deductible VAT on goods and services | 2 150.00 | 2 150.00 | ||
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