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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : SWITCH COLLECTIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-23 | Partially confidential | 2019-12-31 | Complete |
| 2020-01-21 | Partially confidential | 2018-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | SWITCH COLLECTIVE |
| Siren | 815253463 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 45944 |
| Management number | 2015B26037 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 253.00 | 43.00 | 1 209.00 | 1 253.00 |
BH Other financial assets | 4 530.00 | 4 530.00 | 4 530.00 | |
BJ TOTAL (I) | 5 783.00 | 43.00 | 5 739.00 | 5 783.00 |
BX Customers and related accounts | 1 999.00 | 1 999.00 | 1 999.00 | |
BZ Other receivables | 3 354.00 | 3 354.00 | 3 354.00 | |
CF Cash and cash equivalents | 26 387.00 | 26 387.00 | 26 387.00 | |
CH Prepaid expenses | 957.00 | 957.00 | 957.00 | |
CJ TOTAL (II) | 32 698.00 | 32 698.00 | 32 698.00 | |
CO Grand total (0 to V) | 38 481.00 | 43.00 | 38 437.00 | 38 481.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 18 140.00 | 18 140.00 | ||
DL TOTAL (I) | 18 240.00 | 18 240.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 14 395.00 | 14 395.00 | ||
DY Tax and social security liabilities | 5 452.00 | 5 452.00 | ||
EA Other liabilities | 343.00 | 343.00 | ||
EC TOTAL (IV) | 20 197.00 | 20 197.00 | ||
EE Grand total (I to V) | 38 437.00 | 38 437.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 106 434.00 | 1 132.00 | 107 566.00 | 106 434.00 |
FJ Net sales | 106 434.00 | 1 132.00 | 107 566.00 | 106 434.00 |
FQ Other income | 4.00 | |||
FR Total operating income (I) | 107 571.00 | |||
FW Other purchases and external expenses | 85 863.00 | |||
FX Taxes, duties, and similar payments | 67.00 | |||
GA Operating Expenses - Depreciation and Amortization | 43.00 | |||
GE Other Expenses | 255.00 | |||
GF Total Operating Expenses (II) | 86 229.00 | |||
GG - OPERATING RESULT (I - II) | 21 341.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 21 341.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 201.00 | 3 201.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 571.00 | 107 571.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 89 430.00 | 89 430.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 18 140.00 | 18 140.00 | ||
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