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BALANCE SHEET (
2020-09-15)
THE LIST OF BALANCE SHEET : PURE AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2020-11-04 | Public | 2018-12-31 | Complete |
| 2020-09-15 | Public | 2017-12-31 | Complete |
| Name | PURE AGENCY |
| Siren | 824509509 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2020/008515 |
| Management number | 2016B02489 |
| Activity code | 9319Z |
| Closing date n-1 | 2016-11-30 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2020-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30133 LES ANGLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 554.00 | 75.00 | 479.00 | 554.00 |
AT Other tangible assets | 13 268.00 | 2 387.00 | 10 881.00 | 13 268.00 |
BJ TOTAL (I) | 13 822.00 | 2 462.00 | 11 360.00 | 13 822.00 |
BZ Other receivables | 102 541.00 | 102 541.00 | 102 541.00 | |
CF Cash and cash equivalents | 491 576.00 | 491 576.00 | 491 576.00 | |
CH Prepaid expenses | 5 121.00 | 5 121.00 | 5 121.00 | |
CJ TOTAL (II) | 599 239.00 | 599 239.00 | 599 239.00 | |
CO Grand total (0 to V) | 613 061.00 | 2 462.00 | 610 599.00 | 613 061.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 68 048.00 | 68 048.00 | ||
DL TOTAL (I) | 73 048.00 | 73 048.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 423 111.00 | 423 111.00 | ||
DX Trade payables and related accounts | 5 174.00 | 5 174.00 | ||
DY Tax and social security liabilities | 109 265.00 | 109 265.00 | ||
EC TOTAL (IV) | 537 551.00 | 537 551.00 | ||
EE Grand total (I to V) | 610 599.00 | 610 599.00 | ||
EG Accrued income and payables due within one year | 537 551.00 | 537 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 945 134.00 | 945 134.00 | ||
FJ Net sales | 945 134.00 | 945 134.00 | ||
FQ Other income | 59.00 | |||
FR Total operating income (I) | 945 193.00 | |||
FU Purchases of raw materials and other supplies | 308.00 | |||
FW Other purchases and external expenses | 740 548.00 | |||
FX Taxes, duties, and similar payments | 3 067.00 | |||
FY Salaries and Wages | 83 814.00 | |||
FZ Social Security Contributions | 27 480.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 462.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 857 684.00 | |||
GG - OPERATING RESULT (I - II) | 87 509.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 87 509.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 19 461.00 | 19 461.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 945 193.00 | 945 193.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 877 145.00 | 877 145.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 68 048.00 | 68 048.00 | ||
HP References: Equipment leasing | 15 477.00 | 15 477.00 | ||
HQ References: Real Estate Leasing | 17 285.00 | 17 285.00 | ||
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