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BALANCE SHEET (
2022-03-23)
THE LIST OF BALANCE SHEET : PURPLE WAVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-23 | Partially confidential | 2021-12-31 | Simplified |
| 2020-09-14 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-01 | Partially confidential | 2018-12-31 | Simplified |
| 2018-08-06 | Partially confidential | 2017-12-31 | Complete |
| Name | PURPLE WAVE |
| Siren | 822211876 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/001206 |
| Management number | 2016B01169 |
| Activity code | 4764Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 97122 BAIE-MAHAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 087.00 | 2 240.00 | 1 847.00 | 4 087.00 |
040 Financial Assets | 4 210.00 | 4 210.00 | 4 210.00 | |
044 Total Fixed Assets | 8 297.00 | 2 240.00 | 6 057.00 | 8 297.00 |
060 Merchandise inventory | 23 517.00 | 23 517.00 | 23 517.00 | |
084 Cash | 2 130.00 | 2 130.00 | 2 130.00 | |
092 Prepaid expenses | 4 800.00 | 4 800.00 | 4 800.00 | |
096 Total Current Assets + Prepaid Expenses | 30 447.00 | 30 447.00 | 30 447.00 | |
110 Total Assets | 38 745.00 | 2 240.00 | 36 505.00 | 38 745.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 7 691.00 | |||
136 Profit for the Year | -27 251.00 | |||
142 Total Equity - Total I | -14 060.00 | |||
156 Loans and similar debts | 19 935.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -26 895.00 | |||
172 Other debts | 29 946.00 | |||
176 Total debts | 50 564.00 | |||
180 Liabilities Total | 36 505.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 297.00 | 8 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 937.00 | 4 937.00 | ||
378 Amount of deductible VAT on goods and services | 3 788.00 | 3 788.00 | ||
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