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S HOME > CORPORATES > Switsoft > BALANCE SHEET ( 2019-02-05)

THE LIST OF BALANCE SHEET : Switsoft

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-06-11 Public 2018-12-31 Simplified
2019-02-05 Public 2017-12-31 Simplified
NameSwitsoft
Siren831558325
Closing2017-12-31
Registry code 2801
Registration number B2019/000633
Management number2017B00712
Activity code 6201Z
Closing date n-11901-01-01
Duration Fiscal year 04
Duration Fiscal year n-100
Filing date2019-02-05
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address28230 EPERNON
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
068 Receivables – Trade and related accounts 1 200.00 1 200.00 1 200.00
084 Cash 8 785.00 8 785.00 8 785.00
096 Total Current Assets + Prepaid Expenses 9 985.00 9 985.00 9 985.00
110 Total Assets 9 985.00 9 985.00 9 985.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year 7 135.00
142 Total Equity - Total I 8 135.00
172 Other debts 1 850.00
176 Total debts 1 850.00
180 Liabilities Total 9 985.00
2 - Income statementAmount year NAmount year N-1
214 Production of goods sold - France 6 400.00 6 400.00
218 Production of services sold - France 3 000.00 3 000.00
232 Total operating income excluding VAT 9 400.00 9 400.00
242 Other external expenses 469.00 469.00
250 Staff compensation 1 800.00 1 800.00
264 Total operating expenses 2 269.00 2 269.00
270 Operating profit 7 135.00 7 135.00
310 Profit or loss 7 135.00 7 135.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 1 680.00 1 680.00
378 Amount of deductible VAT on goods and services 30.00 30.00

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