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BALANCE SHEET (
2019-02-01)
THE LIST OF BALANCE SHEET : SWING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-16 | Public | 2019-06-30 | Complete |
| 2019-02-01 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| 2017-02-09 | Public | 2016-06-30 | Complete |
| Name | SWING CONSEIL |
| Siren | 520037748 |
| Closing | 2018-06-30 |
| Registry code | 9201 |
| Registration number | 3916 |
| Management number | 2010B00911 |
| Activity code | 6202A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 570.00 | 570.00 | 570.00 | |
028 Tangible Assets | 11 009.00 | 9 845.00 | 1 164.00 | 11 009.00 |
044 Total Fixed Assets | 11 579.00 | 10 415.00 | 1 164.00 | 11 579.00 |
068 Receivables – Trade and related accounts | 51 648.00 | 897.00 | 50 751.00 | 51 648.00 |
072 Receivables – Other | 558.00 | 558.00 | 558.00 | |
084 Cash | 19 784.00 | 19 784.00 | 19 784.00 | |
092 Prepaid expenses | 1 410.00 | 1 410.00 | 1 410.00 | |
096 Total Current Assets + Prepaid Expenses | 73 400.00 | 897.00 | 72 503.00 | 73 400.00 |
110 Total Assets | 84 979.00 | 11 312.00 | 73 666.00 | 84 979.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 9 610.00 | |||
134 Retained Earnings | 27 940.00 | |||
136 Profit for the Year | 6 001.00 | |||
142 Total Equity - Total I | 50 151.00 | |||
166 Suppliers and related accounts | 1 361.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 563.00 | |||
172 Other debts | 22 155.00 | |||
176 Total debts | 23 516.00 | |||
180 Liabilities Total | 73 666.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 207.00 | 145 033.00 | 152 207.00 | |
230 Other income | 6.00 | 4.00 | 6.00 | |
232 Total operating income excluding VAT | 152 213.00 | 145 037.00 | 152 213.00 | |
242 Other external expenses | 19 096.00 | 22 748.00 | 19 096.00 | |
244 Taxes, duties and similar payments | 1 080.00 | 1 420.00 | 1 080.00 | |
250 Staff compensation | 86 799.00 | 76 960.00 | 86 799.00 | |
252 Social security contributions | 37 079.00 | 33 231.00 | 37 079.00 | |
254 Depreciation and amortization | 1 288.00 | 1 110.00 | 1 288.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 145 343.00 | 135 473.00 | 145 343.00 | |
270 Operating profit | 6 871.00 | 9 564.00 | 6 871.00 | |
280 Financial income | 16.00 | 10.00 | 16.00 | |
306 Income tax's | 885.00 | 885.00 | ||
310 Profit or loss | 6 001.00 | 9 574.00 | 6 001.00 | |
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