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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : PURVI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-09-13 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Partially confidential | 2019-12-31 | Simplified |
| 2018-05-04 | Public | 2017-12-31 | Simplified |
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | PURVI |
| Siren | 792790594 |
| Closing | 2021-12-31 |
| Registry code | 8903 |
| Registration number | 763 |
| Management number | 2013B00121 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89110 Sommecaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 3 586.00 | 3 586.00 | 3 586.00 | |
096 Total Current Assets + Prepaid Expenses | 3 586.00 | 3 586.00 | 3 586.00 | |
110 Total Assets | 3 586.00 | 3 586.00 | 3 586.00 | |
120 Share or Individual Capital | -12 098.00 | |||
136 Profit for the Year | 2 329.00 | |||
142 Total Equity - Total I | -9 769.00 | |||
156 Loans and similar debts | 2 807.00 | |||
172 Other debts | 10 548.00 | |||
176 Total debts | 13 355.00 | |||
180 Liabilities Total | 3 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 69 800.00 | 69 800.00 | ||
232 Total operating income excluding VAT | 69 800.00 | 69 800.00 | ||
234 Purchases of goods (including customs duties) | 62 435.00 | 62 435.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 036.00 | 5 036.00 | ||
264 Total operating expenses | 67 471.00 | 67 471.00 | ||
270 Operating profit | 2 329.00 | 2 329.00 | ||
310 Profit or loss | 2 329.00 | 2 329.00 | ||
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