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BALANCE SHEET (
2017-10-25)
THE LIST OF BALANCE SHEET : SW CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-03-31 | Complete |
| 2022-08-04 | Public | 2021-03-31 | Complete |
| 2021-05-05 | Public | 2020-03-31 | Complete |
| 2019-11-12 | Public | 2019-03-31 | Complete |
| 2018-10-18 | Public | 2018-03-31 | Complete |
| 2017-12-20 | Public | 2017-03-31 | Complete |
| 2017-10-25 | Public | 2016-03-31 | Complete |
| Name | SW CONSEIL |
| Siren | 817780380 |
| Closing | 2016-03-31 |
| Registry code | 9201 |
| Registration number | 45351 |
| Management number | 2016B00353 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 03 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 4 000.00 | 4 000.00 | 4 000.00 | |
BZ Other receivables | 930.00 | 930.00 | 930.00 | |
CF Cash and cash equivalents | 4 634.00 | 4 634.00 | 4 634.00 | |
CJ TOTAL (II) | 5 564.00 | 5 564.00 | 5 564.00 | |
CO Grand total (0 to V) | 9 564.00 | 9 564.00 | 9 564.00 | |
CU Other investments | 4 000.00 | 4 000.00 | 4 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 656.00 | -4 656.00 | ||
DL TOTAL (I) | -3 656.00 | -3 656.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 8 000.00 | 8 000.00 | ||
DX Trade payables and related accounts | 5 220.00 | 5 220.00 | ||
EC TOTAL (IV) | 13 220.00 | 13 220.00 | ||
EE Grand total (I to V) | 9 564.00 | 9 564.00 | ||
EG Accrued income and payables due within one year | 13 220.00 | 13 220.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 656.00 | |||
GF Total Operating Expenses (II) | 4 656.00 | |||
GG - OPERATING RESULT (I - II) | -4 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 656.00 | 4 656.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 656.00 | -4 656.00 | ||
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