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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : PURPLE COW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | PURPLE COW |
| Siren | 843386020 |
| Closing | 2018-12-31 |
| Registry code | 7901 |
| Registration number | 2451 |
| Management number | 2018B00598 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 NIORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
044 Total Fixed Assets | 1 000 000.00 | 1 000 000.00 | 1 000 000.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | 17 796.00 | 17 796.00 | 17 796.00 | |
096 Total Current Assets + Prepaid Expenses | 20 289.00 | 20 289.00 | 20 289.00 | |
110 Total Assets | 1 020 289.00 | 1 020 289.00 | 1 020 289.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
136 Profit for the Year | 232.00 | |||
142 Total Equity - Total I | 1 000 232.00 | |||
166 Suppliers and related accounts | 15 619.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37.00 | |||
172 Other debts | 4 437.00 | |||
176 Total debts | 20 056.00 | |||
180 Liabilities Total | 1 020 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 000.00 | 22 000.00 | ||
232 Total operating income excluding VAT | 22 000.00 | 22 000.00 | ||
242 Other external expenses | 10 334.00 | 10 334.00 | ||
250 Staff compensation | 11 860.00 | 11 860.00 | ||
264 Total operating expenses | 22 194.00 | 22 194.00 | ||
270 Operating profit | -194.00 | -194.00 | ||
306 Income tax's | -427.00 | -427.00 | ||
310 Profit or loss | 232.00 | 232.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 000 000.00 | 1 000 000.00 | ||
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