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BALANCE SHEET (
2017-01-10)
THE LIST OF BALANCE SHEET : SWIRAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2018-02-28 | Simplified |
| 2018-08-02 | Public | 2017-02-28 | Simplified |
| 2017-01-10 | Public | 2016-02-28 | Simplified |
| Name | SWIRAKA |
| Siren | 534175070 |
| Closing | 2016-02-28 |
| Registry code | 9201 |
| Registration number | 1851 |
| Management number | 2011B06244 |
| Activity code | 6202A |
| Closing date n-1 | 2015-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 838.00 | 1 060.00 | 778.00 | 1 838.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 853.00 | 1 060.00 | 793.00 | 1 853.00 |
064 Advances and down payments on orders | 9.00 | 9.00 | 9.00 | |
068 Receivables – Trade and related accounts | 540.00 | 540.00 | 540.00 | |
072 Receivables – Other | 2 073.00 | 2 073.00 | 2 073.00 | |
084 Cash | 266 071.00 | 266 071.00 | 266 071.00 | |
096 Total Current Assets + Prepaid Expenses | 268 693.00 | 540.00 | 268 153.00 | 268 693.00 |
110 Total Assets | 270 546.00 | 1 600.00 | 268 946.00 | 270 546.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 39 820.00 | |||
136 Profit for the Year | 29 430.00 | |||
142 Total Equity - Total I | 70 350.00 | |||
154 Provisions for risks and charges - Total II | 4 827.00 | |||
166 Suppliers and related accounts | 1 026.00 | |||
172 Other debts | 192 743.00 | |||
176 Total debts | 193 769.00 | |||
180 Liabilities Total | 268 946.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 201 685.00 | 235 320.00 | 201 685.00 | |
242 Other external expenses | 22 146.00 | 16 941.00 | 22 146.00 | |
244 Taxes, duties and similar payments | 534.00 | 293.00 | 534.00 | |
250 Staff compensation | 101 000.00 | 130 000.00 | 101 000.00 | |
252 Social security contributions | 39 434.00 | 58 129.00 | 39 434.00 | |
254 Depreciation and amortization | 408.00 | 516.00 | 408.00 | |
256 Provisions | 2 467.00 | 2 467.00 | ||
262 Other expenses | 83.00 | 83.00 | ||
264 Total operating expenses | 166 072.00 | 205 879.00 | 166 072.00 | |
306 Income tax's | 5 193.00 | 4 416.00 | 5 193.00 | |
310 Profit or loss | 29 430.00 | 25 025.00 | 29 430.00 | |
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