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BALANCE SHEET (
2018-07-06)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 20321 |
| Management number | 2011B02404 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| 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 | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 555.00 | 555.00 | 555.00 | |
072 Receivables – Other | 946.00 | 946.00 | 946.00 | |
084 Cash | 5 246.00 | 5 246.00 | 5 246.00 | |
092 Prepaid expenses | 244.00 | 244.00 | 244.00 | |
096 Total Current Assets + Prepaid Expenses | 7 791.00 | 7 791.00 | 7 791.00 | |
110 Total Assets | 7 791.00 | 7 791.00 | 7 791.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 12 716.00 | |||
136 Profit for the Year | -8 958.00 | |||
142 Total Equity - Total I | 5 958.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 1 833.00 | |||
176 Total debts | 1 833.00 | |||
180 Liabilities Total | 7 791.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 149.00 | 6 149.00 | ||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 2 141.00 | 2 141.00 | ||
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