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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : DO YOU SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-19 | Public | 2017-12-31 | Complete |
| 2017-03-13 | Public | 2016-12-31 | Complete |
| Name | DO YOU SWITCH |
| Siren | 524171543 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 460 |
| Management number | 2010B00747 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 043.00 | 5 693.00 | 350.00 | 6 043.00 |
BH Other financial assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 6 243.00 | 5 693.00 | 550.00 | 6 243.00 |
BZ Other receivables | 1 365.00 | 1 365.00 | 1 365.00 | |
CD Marketable securities | 86 443.00 | 86 443.00 | 86 443.00 | |
CF Cash and cash equivalents | 545.00 | 545.00 | 545.00 | |
CJ TOTAL (II) | 88 353.00 | 88 353.00 | 88 353.00 | |
CO Grand total (0 to V) | 94 596.00 | 5 693.00 | 88 903.00 | 94 596.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 40 424.00 | 27 038.00 | 40 424.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 993.00 | 13 386.00 | -8 993.00 | |
DL TOTAL (I) | 86 431.00 | 95 424.00 | 86 431.00 | |
DX Trade payables and related accounts | 2 472.00 | 2 412.00 | 2 472.00 | |
DY Tax and social security liabilities | 1 274.00 | |||
EC TOTAL (IV) | 2 472.00 | 3 686.00 | 2 472.00 | |
EE Grand total (I to V) | 88 903.00 | 99 110.00 | 88 903.00 | |
EG Accrued income and payables due within one year | 2 472.00 | 3 686.00 | 2 472.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 9 179.00 | |||
FX Taxes, duties, and similar payments | 669.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GA Operating Expenses - Depreciation and Amortization | 351.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 10 199.00 | |||
GG - OPERATING RESULT (I - II) | -10 199.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 206.00 | |||
GP Total financial income (V) | 1 206.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 206.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 993.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 362.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 206.00 | 95 532.00 | 1 206.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 199.00 | 82 146.00 | 10 199.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 993.00 | 13 386.00 | -8 993.00 | |
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