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BALANCE SHEET (
2018-04-04)
THE LIST OF BALANCE SHEET : Swing Dev
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-04 | Public | 2016-10-31 | Simplified |
| Name | Swing Dev |
| Siren | 523693406 |
| Closing | 2016-10-31 |
| Registry code | 7701 |
| Registration number | 2087 |
| Management number | 2010B01196 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77700 BAILLY ROMAINVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
044 Total Fixed Assets | 1 336.00 | 1 336.00 | 1 336.00 | |
072 Receivables – Other | 41 996.00 | 41 996.00 | 41 996.00 | |
084 Cash | 18.00 | 18.00 | 18.00 | |
096 Total Current Assets + Prepaid Expenses | 41 996.00 | 41 996.00 | 41 996.00 | |
110 Total Assets | 43 332.00 | 1 336.00 | 41 996.00 | 43 332.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | 17 386.00 | |||
136 Profit for the Year | 10 709.00 | |||
142 Total Equity - Total I | 28 096.00 | |||
172 Other debts | 13 900.00 | |||
176 Total debts | 13 900.00 | |||
180 Liabilities Total | 41 996.00 | |||
199 Of which current accounts of debit partners | 41 996.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 000.00 | 19 000.00 | ||
232 Total operating income excluding VAT | 19 000.00 | 19 000.00 | ||
242 Other external expenses | 1 044.00 | 1 044.00 | ||
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
252 Social security contributions | 6 717.00 | 6 717.00 | ||
264 Total operating expenses | 7 923.00 | 7 923.00 | ||
270 Operating profit | 11 077.00 | 11 077.00 | ||
290 Exceptional income | 18.00 | 18.00 | ||
300 Exceptional expenses | 386.00 | 386.00 | ||
310 Profit or loss | 10 709.00 | 10 709.00 | ||
374 Amount of VAT collected | 3 800.00 | 3 800.00 | ||
378 Amount of deductible VAT on goods and services | 209.00 | 209.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 336.00 | 1 336.00 | ||
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