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BALANCE SHEET (
2020-10-23)
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 | 2019-12-31 |
| Registry code | 7901 |
| Registration number | 4077 |
| Management number | 2018B00598 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 02 |
| Filing date | 2020-10-23 |
| 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 |
028 Tangible Assets | 1 166.00 | 254.00 | 911.00 | 1 166.00 |
040 Financial Assets | 1 009 201.00 | 299 694.00 | 709 507.00 | 1 009 201.00 |
044 Total Fixed Assets | 1 010 367.00 | 299 948.00 | 710 418.00 | 1 010 367.00 |
068 Receivables – Trade and related accounts | 39 760.00 | 11 000.00 | 28 760.00 | 39 760.00 |
072 Receivables – Other | 420.00 | 420.00 | 420.00 | |
084 Cash | 3 143.00 | 3 143.00 | 3 143.00 | |
092 Prepaid expenses | 786.00 | 786.00 | 786.00 | |
096 Total Current Assets + Prepaid Expenses | 44 109.00 | 11 000.00 | 33 109.00 | 44 109.00 |
110 Total Assets | 1 054 476.00 | 310 948.00 | 743 528.00 | 1 054 476.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | 233.00 | |||
136 Profit for the Year | -298 962.00 | |||
142 Total Equity - Total I | 701 270.00 | |||
166 Suppliers and related accounts | 9 802.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 32 456.00 | |||
176 Total debts | 42 258.00 | |||
180 Liabilities Total | 743 528.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 000.00 | 132 000.00 | ||
230 Other income | 134.00 | 134.00 | ||
232 Total operating income excluding VAT | 132 134.00 | 132 134.00 | ||
242 Other external expenses | 43 276.00 | 43 276.00 | ||
250 Staff compensation | 75 255.00 | 75 255.00 | ||
254 Depreciation and amortization | 254.00 | 254.00 | ||
256 Provisions | 11 000.00 | 11 000.00 | ||
262 Other expenses | 754.00 | 754.00 | ||
264 Total operating expenses | 130 539.00 | 130 539.00 | ||
270 Operating profit | 1 595.00 | 1 595.00 | ||
294 Financial expenses | 299 694.00 | 299 694.00 | ||
306 Income tax's | 863.00 | 863.00 | ||
310 Profit or loss | -298 962.00 | -298 962.00 | ||
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