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THE LIST OF BALANCE SHEET : DO YOU SWITCH

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-04-19 Public 2017-12-31 Complete
2017-03-13 Public 2016-12-31 Complete
NameDO YOU SWITCH
Siren524171543
Closing2017-12-31
Registry code 1304
Registration number 938
Management number2010B00747
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-04-19
Modification00 Annual accounts entered without anomaly
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address13300 Salon-de-Provence
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AT Other tangible assets 6 043.00 6 043.00 6 043.00
BH Other financial assets 200.00 200.00 200.00
BJ TOTAL (I) 6 243.00 6 043.00 200.00 6 243.00
BZ Other receivables 749.00 749.00 749.00
CD Marketable securities 20 041.00 20 041.00 20 041.00
CF Cash and cash equivalents 64 604.00 64 604.00 64 604.00
CJ TOTAL (II) 85 394.00 85 394.00 85 394.00
CO Grand total (0 to V) 91 637.00 6 043.00 85 594.00 91 637.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 50 000.00 50 000.00 50 000.00
DD Legal reserve (1) 5 000.00 5 000.00 5 000.00
DG Other reserves 40 424.00 40 424.00 40 424.00
DH Retained earnings -8 993.00 -8 993.00
DI RESULTS FOR THE YEAR (Profit or Loss) -1 791.00 -8 993.00 -1 791.00
DL TOTAL (I) 84 639.00 86 431.00 84 639.00
DX Trade payables and related accounts 955.00 2 472.00 955.00
EC TOTAL (IV) 955.00 2 472.00 955.00
EE Grand total (I to V) 85 594.00 88 903.00 85 594.00
EG Accrued income and payables due within one year 955.00 2 472.00 955.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FW Other purchases and external expenses 5 624.00
FX Taxes, duties, and similar payments 1 972.00
GA Operating Expenses - Depreciation and Amortization 350.00
GE Other Expenses 1.00
GF Total Operating Expenses (II) 7 947.00
GG - OPERATING RESULT (I - II) -7 947.00
GJ Financial income from other securities and fixed asset receivables 6 156.00
GP Total financial income (V) 6 156.00
GV - FINANCIAL INCOME (V - VI) 6 156.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 791.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 6 156.00 1 206.00 6 156.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 7 947.00 10 199.00 7 947.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 791.00 -8 993.00 -1 791.00

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