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S HOME > CORPORATES > SENIOR SWING > BALANCE SHEET ( 2018-10-23)

THE LIST OF BALANCE SHEET : SENIOR SWING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-02-05 Public 2019-10-31 Simplified
2018-10-23 Public 2017-10-31 Simplified
2017-03-02 Public 2015-10-31 Simplified
NameSENIOR SWING
Siren504070053
Closing2017-10-31
Registry code 9201
Registration number 41315
Management number2009B05779
Activity code 9312Z
Closing date n-12016-10-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-10-23
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92120 MONTROUGE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 343.00 1 343.00 1 343.00
044 Total Fixed Assets 1 343.00 1 343.00 1 343.00
084 Cash 3 093.00 3 093.00 3 093.00
096 Total Current Assets + Prepaid Expenses 3 093.00 3 093.00 3 093.00
110 Total Assets 4 435.00 1 343.00 3 093.00 4 435.00
120 Share or Individual Capital 1 500.00
134 Retained Earnings -6 238.00
136 Profit for the Year -573.00
142 Total Equity - Total I -5 312.00
172 Other debts 8 404.00
176 Total debts 8 404.00
180 Liabilities Total 3 093.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 023.00 3 023.00
230 Other income 3 070.00 3 070.00
232 Total operating income excluding VAT 6 093.00 6 093.00
238 Purchases of raw materials and other supplies (including royalties 336.00 336.00
242 Other external expenses 5 854.00 5 854.00
243 (including business tax) 130.00 130.00
244 Taxes, duties and similar payments 352.00 352.00
264 Total operating expenses 6 542.00 6 542.00
270 Operating profit -449.00 -449.00
300 Exceptional expenses 15.00 15.00
306 Income tax's 110.00 110.00
310 Profit or loss -574.00 -574.00

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