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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : PURPLE COW
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| Name | PURPLE COW |
| Siren | 843386020 |
| Closing | 2021-12-31 |
| Registry code | 7901 |
| Registration number | 2832 |
| Management number | 2018B00598 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 79000 Niort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 680.00 | 1 844.00 | 4 836.00 | 6 680.00 |
040 Financial Assets | 1 097 290.00 | 1 096 069.00 | 1 221.00 | 1 097 290.00 |
044 Total Fixed Assets | 1 103 970.00 | 1 097 913.00 | 6 057.00 | 1 103 970.00 |
068 Receivables – Trade and related accounts | 25 049.00 | 16 349.00 | 8 700.00 | 25 049.00 |
072 Receivables – Other | 2 056.00 | 2 056.00 | 2 056.00 | |
084 Cash | 6 060.00 | 6 060.00 | 6 060.00 | |
092 Prepaid expenses | 5 631.00 | 5 631.00 | 5 631.00 | |
096 Total Current Assets + Prepaid Expenses | 38 796.00 | 16 349.00 | 22 446.00 | 38 796.00 |
110 Total Assets | 1 142 766.00 | 1 114 263.00 | 28 503.00 | 1 142 766.00 |
120 Share or Individual Capital | 1 000 000.00 | |||
134 Retained Earnings | -1 027 755.00 | |||
136 Profit for the Year | -39 869.00 | |||
142 Total Equity - Total I | -67 624.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 118.00 | |||
172 Other debts | 92 023.00 | |||
176 Total debts | 96 127.00 | |||
180 Liabilities Total | 28 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 514.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 826.00 | 118 826.00 | ||
230 Other income | 8 261.00 | 8 261.00 | ||
232 Total operating income excluding VAT | 127 087.00 | 127 087.00 | ||
242 Other external expenses | 41 689.00 | 41 689.00 | ||
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 1 065.00 | 1 065.00 | ||
250 Staff compensation | 64 213.00 | 64 213.00 | ||
252 Social security contributions | 4 902.00 | 4 902.00 | ||
254 Depreciation and amortization | 1 201.00 | 1 201.00 | ||
256 Provisions | 16 349.00 | 16 349.00 | ||
262 Other expenses | 5 756.00 | 5 756.00 | ||
264 Total operating expenses | 135 176.00 | 135 176.00 | ||
270 Operating profit | -8 089.00 | -8 089.00 | ||
280 Financial income | 16 320.00 | 16 320.00 | ||
294 Financial expenses | 1 067.00 | 1 067.00 | ||
300 Exceptional expenses | 47 033.00 | 47 033.00 | ||
310 Profit or loss | -39 869.00 | -39 869.00 | ||
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