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BALANCE SHEET (
2022-06-23)
THE LIST OF BALANCE SHEET : PURPLE EYES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Complete |
| 2021-04-22 | Public | 2020-12-31 | Complete |
| 2020-09-03 | Public | 2019-12-31 | Complete |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2018-07-03 | Public | 2017-12-31 | Complete |
| 2017-07-05 | Public | 2016-12-31 | Complete |
| 2017-06-19 | Public | 2015-12-31 | Complete |
| Name | PURPLE EYES |
| Siren | 439833393 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 18651 |
| Management number | 2001B05260 |
| Activity code | 5829C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 Sèvres |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 424.00 | 2 424.00 | 2 424.00 | |
BJ TOTAL (I) | 2 424.00 | 2 424.00 | 2 424.00 | |
BZ Other receivables | 2 314.00 | 2 314.00 | 2 314.00 | |
CF Cash and cash equivalents | 10 578.00 | 10 578.00 | 10 578.00 | |
CJ TOTAL (II) | 12 893.00 | 12 893.00 | 12 893.00 | |
CO Grand total (0 to V) | 15 317.00 | 2 424.00 | 12 893.00 | 15 317.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 200.00 | 38 200.00 | 38 200.00 | |
DD Legal reserve (1) | 3 820.00 | 3 820.00 | 3 820.00 | |
DH Retained earnings | -71 123.00 | -34 437.00 | -71 123.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 333.00 | -36 686.00 | -2 333.00 | |
DL TOTAL (I) | -31 436.00 | -29 103.00 | -31 436.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 28 586.00 | 4 725.00 | 28 586.00 | |
DX Trade payables and related accounts | 3 182.00 | 1 200.00 | 3 182.00 | |
DY Tax and social security liabilities | 12 561.00 | 36 422.00 | 12 561.00 | |
EC TOTAL (IV) | 44 329.00 | 42 347.00 | 44 329.00 | |
EE Grand total (I to V) | 12 893.00 | 13 244.00 | 12 893.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 003.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 330.00 | |||
GF Total Operating Expenses (II) | 2 333.00 | |||
GG - OPERATING RESULT (I - II) | -2 333.00 | |||
GM Reversals of provisions and transfers of expenses | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 333.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 26 282.00 | |||
HH Total exceptional expenses (VIII) | 26 282.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -26 282.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 26 154.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 333.00 | 62 840.00 | 2 333.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 333.00 | -36 686.00 | -2 333.00 | |
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