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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : SW MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SW MANAGEMENT |
| Siren | 531182723 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23223 |
| Management number | 2011B02404 |
| Activity code | 4333Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92300 LEVALLOIS PERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 411.00 | 411.00 | 411.00 | |
068 Receivables – Trade and related accounts | 2 045.00 | 2 045.00 | 2 045.00 | |
084 Cash | 15 822.00 | 15 822.00 | 15 822.00 | |
092 Prepaid expenses | 1 143.00 | 1 143.00 | 1 143.00 | |
096 Total Current Assets + Prepaid Expenses | 19 421.00 | 19 421.00 | 19 421.00 | |
110 Total Assets | 19 421.00 | 19 421.00 | 19 421.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 2 951.00 | |||
136 Profit for the Year | 9 965.00 | |||
142 Total Equity - Total I | 14 916.00 | |||
156 Loans and similar debts | 6.00 | |||
166 Suppliers and related accounts | 43.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162.00 | |||
172 Other debts | 2 457.00 | |||
174 Prepaid income | 2 000.00 | |||
176 Total debts | 4 506.00 | |||
180 Liabilities Total | 19 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 688.00 | 688.00 | ||
218 Production of services sold - France | 204 110.00 | 204 110.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 204 115.00 | 204 115.00 | ||
242 Other external expenses | 187 074.00 | 187 074.00 | ||
243 (including business tax) | 1 041.00 | 1 041.00 | ||
244 Taxes, duties and similar payments | 1 041.00 | 1 041.00 | ||
252 Social security contributions | 2 774.00 | 2 774.00 | ||
254 Depreciation and amortization | 74.00 | 74.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 190 964.00 | 190 964.00 | ||
270 Operating profit | 13 151.00 | 13 151.00 | ||
300 Exceptional expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 1 759.00 | 1 759.00 | ||
310 Profit or loss | 9 966.00 | 9 966.00 | ||
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