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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : PURPLE CAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2022-06-30 | Simplified |
| 2022-03-24 | Public | 2021-06-30 | Simplified |
| 2021-02-23 | Public | 2020-06-30 | Simplified |
| 2021-02-12 | Public | 2018-06-30 | Simplified |
| 2020-02-07 | Public | 2019-06-30 | Simplified |
| 2017-12-04 | Public | 2017-06-30 | Simplified |
| 2017-06-20 | Public | 2016-06-30 | Simplified |
| 2017-03-31 | Public | 2014-06-30 | Simplified |
| Name | PURPLE CAP |
| Siren | 520411042 |
| Closing | 2019-06-30 |
| Registry code | 8201 |
| Registration number | 553 |
| Management number | 2010B00098 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 L'Honor-de-Cos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 885.00 | 885.00 | 885.00 | |
044 Total Fixed Assets | 885.00 | 885.00 | 885.00 | |
068 Receivables – Trade and related accounts | 18 364.00 | 18 364.00 | 18 364.00 | |
072 Receivables – Other | 1 165.00 | 1 165.00 | 1 165.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 21 306.00 | 21 306.00 | 21 306.00 | |
110 Total Assets | 22 191.00 | 885.00 | 21 306.00 | 22 191.00 |
120 Share or Individual Capital | 6 450.00 | |||
126 Legal Reserve | 237.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 372.00 | |||
142 Total Equity - Total I | 7 058.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 054.00 | |||
172 Other debts | 11 194.00 | |||
176 Total debts | 14 248.00 | |||
180 Liabilities Total | 21 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 925.00 | 21 508.00 | 17 925.00 | |
222 Inventory production | -2 000.00 | |||
230 Other income | 2 600.00 | |||
232 Total operating income excluding VAT | 17 925.00 | 22 108.00 | 17 925.00 | |
242 Other external expenses | 2 846.00 | 10 470.00 | 2 846.00 | |
244 Taxes, duties and similar payments | 490.00 | 350.00 | 490.00 | |
250 Staff compensation | 7 250.00 | 6 750.00 | 7 250.00 | |
252 Social security contributions | 8 474.00 | 1 395.00 | 8 474.00 | |
254 Depreciation and amortization | 5.00 | 221.00 | 5.00 | |
264 Total operating expenses | 19 065.00 | 19 186.00 | 19 065.00 | |
270 Operating profit | -1 140.00 | 2 922.00 | -1 140.00 | |
290 Exceptional income | 1 598.00 | 83.00 | 1 598.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 16.00 | 204.00 | 16.00 | |
306 Income tax's | 68.00 | 45.00 | 68.00 | |
310 Profit or loss | 372.00 | 2 757.00 | 372.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 884.00 | 884.00 | ||
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