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BALANCE SHEET (
2017-12-20)
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 | 2017-03-31 |
| Registry code | 9201 |
| Registration number | 55348 |
| Management number | 2016B00353 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-12-20 |
| 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 | |
BX Customers and related accounts | 23 635.00 | 23 635.00 | 23 635.00 | |
BZ Other receivables | 1 954.00 | 1 954.00 | 1 954.00 | |
CF Cash and cash equivalents | 1 124.00 | 1 124.00 | 1 124.00 | |
CJ TOTAL (II) | 26 713.00 | 26 713.00 | 26 713.00 | |
CO Grand total (0 to V) | 30 713.00 | 30 713.00 | 30 713.00 | |
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 | 1 000.00 | |
DH Retained earnings | -4 656.00 | -4 656.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 819.00 | -4 656.00 | 9 819.00 | |
DL TOTAL (I) | 6 163.00 | -3 656.00 | 6 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 9 500.00 | 8 000.00 | 9 500.00 | |
DX Trade payables and related accounts | 10 200.00 | 5 220.00 | 10 200.00 | |
DY Tax and social security liabilities | 4 850.00 | 4 850.00 | ||
EC TOTAL (IV) | 24 550.00 | 13 220.00 | 24 550.00 | |
EE Grand total (I to V) | 30 713.00 | 9 564.00 | 30 713.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 696.00 | 19 696.00 | 19 696.00 | |
FJ Net sales | 19 696.00 | 19 696.00 | 19 696.00 | |
FR Total operating income (I) | 19 696.00 | |||
FW Other purchases and external expenses | 9 666.00 | |||
GF Total Operating Expenses (II) | 9 666.00 | |||
GG - OPERATING RESULT (I - II) | 10 030.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 030.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 700.00 | 700.00 | ||
HD Total exceptional income (VII) | 700.00 | 700.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 700.00 | 700.00 | ||
HK Income tax | 911.00 | 911.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 20 396.00 | 20 396.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 577.00 | 4 656.00 | 10 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 819.00 | -4 656.00 | 9 819.00 | |
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