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S HOME > CORPORATES > SENIOR SWING > BALANCE SHEET ( 2017-03-02)

THE LIST OF BALANCE SHEET : SENIOR SWING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-10-31 Simplified
2018-10-23 Public 2017-10-31 Simplified
2017-03-02 Public 2015-10-31 Simplified
NameSENIOR SWING
Siren504070053
Closing2015-10-31
Registry code 9201
Registration number 8410
Management number2009B05779
Activity code 9312Z
Closing date n-12014-10-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-03-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92120 MONTROUGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 343.00 1 343.00 1 343.00
028 Tangible Assets 1 343.00 1 343.00 1 343.00
044 Total Fixed Assets 1 343.00 1 343.00 1 343.00
084 Cash 3 523.00 3 523.00 3 523.00
096 Total Current Assets + Prepaid Expenses 3 523.00 3 523.00 3 523.00
110 Total Assets 4 866.00 1 343.00 3 523.00 4 866.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -6 872.00
136 Profit for the Year -101.00
142 Total Equity - Total I -5 473.00
172 Other debts 8 996.00
176 Total debts 8 996.00
180 Liabilities Total 3 523.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 837.00 1 837.00
230 Other income 3 829.00 3 829.00
232 Total operating income excluding VAT 5 666.00 5 666.00
238 Purchases of raw materials and other supplies (including royalties 194.00 194.00
242 Other external expenses 5 298.00 5 298.00
243 (including business tax) -274.00 -274.00
244 Taxes, duties and similar payments 274.00 274.00
264 Total operating expenses 5 766.00 5 766.00
270 Operating profit -100.00 -100.00
300 Exceptional expenses 1.00 1.00
310 Profit or loss -100.00 -100.00

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