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BALANCE SHEET (
2022-04-01)
THE LIST OF BALANCE SHEET : PURA VIDA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-26 | Public | 2022-12-31 | Complete |
| 2022-04-01 | Public | 2021-12-31 | Complete |
| Name | PURA VIDA |
| Siren | 831322680 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/001244 |
| Management number | 2017B00299 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05260 ANCELLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 941 960.00 | 941 960.00 | 941 960.00 | |
BX Customers and related accounts | 8 598.00 | 8 598.00 | 8 598.00 | |
BZ Other receivables | 88 793.00 | 88 793.00 | 88 793.00 | |
CD Marketable securities | 315 794.00 | 40 548.00 | 275 246.00 | 315 794.00 |
CF Cash and cash equivalents | 349 814.00 | 349 814.00 | 349 814.00 | |
CH Prepaid expenses | 1 160.00 | 1 160.00 | 1 160.00 | |
CJ TOTAL (II) | 764 159.00 | 40 548.00 | 723 611.00 | 764 159.00 |
CO Grand total (0 to V) | 1 706 119.00 | 40 548.00 | 1 665 571.00 | 1 706 119.00 |
CU Other investments | 941 960.00 | 941 960.00 | 941 960.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 357 700.00 | 357 700.00 | 357 700.00 | |
DD Legal reserve (1) | 35 770.00 | 35 770.00 | 35 770.00 | |
DG Other reserves | 762 509.00 | 739 505.00 | 762 509.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183 903.00 | 23 004.00 | 183 903.00 | |
DL TOTAL (I) | 1 339 882.00 | 1 155 979.00 | 1 339 882.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 294 327.00 | 87 282.00 | 294 327.00 | |
DX Trade payables and related accounts | 1 647.00 | 390.00 | 1 647.00 | |
DY Tax and social security liabilities | 29 715.00 | 5 157.00 | 29 715.00 | |
EC TOTAL (IV) | 325 689.00 | 92 829.00 | 325 689.00 | |
EE Grand total (I to V) | 1 665 571.00 | 1 248 808.00 | 1 665 571.00 | |
EG Accrued income and payables due within one year | 325 689.00 | 92 829.00 | 325 689.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 452.00 | 60 452.00 | 60 452.00 | |
FJ Net sales | 60 452.00 | 60 452.00 | 60 452.00 | |
FR Total operating income (I) | 60 452.00 | |||
FW Other purchases and external expenses | 7 202.00 | |||
FY Salaries and Wages | 46 347.00 | |||
GE Other Expenses | 2 948.00 | |||
GF Total Operating Expenses (II) | 56 497.00 | |||
GG - OPERATING RESULT (I - II) | 3 955.00 | |||
GJ Financial income from other securities and fixed asset receivables | 192 049.00 | |||
GL Other interest and similar income | 35 379.00 | |||
GP Total financial income (V) | 227 428.00 | |||
GQ Financial allocations to depreciation and provisions | 35 010.00 | |||
GR Interest and similar expenses | 3 267.00 | |||
GU Total financial expenses (VI) | 38 277.00 | |||
GV - FINANCIAL INCOME (V - VI) | 189 151.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 193 106.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 203.00 | 5 157.00 | 9 203.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 287 880.00 | 48 873.00 | 287 880.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 103 977.00 | 25 869.00 | 103 977.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183 903.00 | 23 004.00 | 183 903.00 | |
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