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BALANCE SHEET (
2018-08-02)
THE LIST OF BALANCE SHEET : SWANNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| Name | SWANNET |
| Siren | 450587209 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 8969 |
| Management number | 2003B00842 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85100 LES SABLES-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 358 814.00 | 138 299.00 | 220 515.00 | 358 814.00 |
044 Total Fixed Assets | 358 814.00 | 138 299.00 | 220 515.00 | 358 814.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 670.00 | 670.00 | 670.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 23 452.00 | 23 452.00 | 23 452.00 | |
096 Total Current Assets + Prepaid Expenses | 74 123.00 | 74 123.00 | 74 123.00 | |
110 Total Assets | 432 937.00 | 138 299.00 | 294 638.00 | 432 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -319 171.00 | |||
136 Profit for the Year | 5 076.00 | |||
142 Total Equity - Total I | -306 096.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 598 023.00 | |||
172 Other debts | 599 746.00 | |||
176 Total debts | 600 734.00 | |||
180 Liabilities Total | 294 638.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 972.00 | 24 997.00 | 24 972.00 | |
232 Total operating income excluding VAT | 24 972.00 | 24 997.00 | 24 972.00 | |
242 Other external expenses | 6 314.00 | 5 019.00 | 6 314.00 | |
244 Taxes, duties and similar payments | 2 687.00 | 2 662.00 | 2 687.00 | |
252 Social security contributions | 1 140.00 | 1 093.00 | 1 140.00 | |
254 Depreciation and amortization | 9 641.00 | 9 641.00 | 9 641.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 19 783.00 | 18 415.00 | 19 783.00 | |
270 Operating profit | 5 190.00 | 6 581.00 | 5 190.00 | |
294 Financial expenses | 114.00 | 114.00 | 114.00 | |
310 Profit or loss | 5 076.00 | 6 467.00 | 5 076.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 358 814.00 | 358 814.00 | ||
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