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BALANCE SHEET (
2017-04-06)
THE LIST OF BALANCE SHEET : PURPLEBAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-06 | Public | 2015-12-31 | Simplified |
| Name | PURPLEBAY |
| Siren | 792290207 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13299 |
| Management number | 2013B02653 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 184.00 | 184.00 | 184.00 | |
096 Total Current Assets + Prepaid Expenses | 543.00 | 543.00 | 543.00 | |
110 Total Assets | 543.00 | 543.00 | 543.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 023.00 | |||
136 Profit for the Year | -4 951.00 | |||
142 Total Equity - Total I | -1 828.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 600.00 | |||
172 Other debts | 1 171.00 | |||
176 Total debts | 2 371.00 | |||
180 Liabilities Total | 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 714.00 | 4 714.00 | ||
243 (including business tax) | 235.00 | 235.00 | ||
244 Taxes, duties and similar payments | 235.00 | 235.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 951.00 | 4 951.00 | ||
270 Operating profit | -4 951.00 | -4 951.00 | ||
310 Profit or loss | -4 951.00 | -4 951.00 | ||
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