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BALANCE SHEET (
2017-03-01)
THE LIST OF BALANCE SHEET : S & W ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Complete |
| 2021-11-26 | Public | 2021-06-30 | Complete |
| 2021-01-18 | Public | 2020-06-30 | Complete |
| 2020-01-21 | Public | 2019-06-30 | Complete |
| 2019-03-08 | Public | 2018-06-30 | Complete |
| 2018-02-05 | Public | 2017-06-30 | Complete |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| 2017-01-17 | Public | 2016-06-30 | Complete |
| Name | S & W ASSOCIES |
| Siren | 414818930 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 17133 |
| Management number | 1998B06216 |
| Activity code | 6920Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 64 926.00 | 35 908.00 | 29 018.00 | 64 926.00 |
044 Total Fixed Assets | 64 926.00 | 35 908.00 | 29 018.00 | 64 926.00 |
068 Receivables – Trade and related accounts | 5 880.00 | 5 880.00 | 5 880.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 3 873.00 | 3 873.00 | 3 873.00 | |
096 Total Current Assets + Prepaid Expenses | 15 360.00 | 15 360.00 | 15 360.00 | |
110 Total Assets | 80 286.00 | 35 908.00 | 44 378.00 | 80 286.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -31 896.00 | |||
136 Profit for the Year | 24 382.00 | |||
142 Total Equity - Total I | 2 485.00 | |||
166 Suppliers and related accounts | 13 885.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 784.00 | |||
172 Other debts | 28 007.00 | |||
176 Total debts | 41 893.00 | |||
180 Liabilities Total | 44 378.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 247.00 | 247.00 | ||
210 Sales of goods - France | 8 500.00 | 8 500.00 | ||
218 Production of services sold - France | 47 961.00 | 47 961.00 | ||
230 Other income | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 57 542.00 | 57 542.00 | ||
234 Purchases of goods (including customs duties) | 13 088.00 | 13 088.00 | ||
242 Other external expenses | 25 752.00 | 25 752.00 | ||
243 (including business tax) | 2 066.00 | 2 066.00 | ||
244 Taxes, duties and similar payments | 2 235.00 | 2 235.00 | ||
24B (including equipment leasing) | 684.00 | 684.00 | ||
250 Staff compensation | 100.00 | 100.00 | ||
254 Depreciation and amortization | 7 753.00 | 7 753.00 | ||
262 Other expenses | 3 144.00 | 3 144.00 | ||
264 Total operating expenses | 52 073.00 | 52 073.00 | ||
270 Operating profit | 5 470.00 | 5 470.00 | ||
290 Exceptional income | 18 912.00 | 18 912.00 | ||
310 Profit or loss | 24 382.00 | 24 382.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 224.00 | 48 224.00 | ||
492 Total Fixed Assets (Increases) | 16 703.00 | 16 703.00 | ||
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