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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : SWC PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2017-12-11 | Public | 2017-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | SWC PRODUCTION |
| Siren | 800687865 |
| Closing | 2018-09-30 |
| Registry code | 4502 |
| Registration number | 1947 |
| Management number | 2014B00258 |
| Activity code | 5911A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-03-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 SAINT GERMAIN DES PRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 808.00 | 1 808.00 | 1 808.00 | |
BJ TOTAL (I) | 1 808.00 | 1 808.00 | 1 808.00 | |
BV Advances and down payments on orders | ||||
BX Customers and related accounts | ||||
BZ Other receivables | 868.00 | 868.00 | 868.00 | |
CF Cash and cash equivalents | 7 681.00 | 7 681.00 | 7 681.00 | |
CH Prepaid expenses | 454.00 | 454.00 | 454.00 | |
CJ TOTAL (II) | 9 003.00 | 9 003.00 | 9 003.00 | |
CO Grand total (0 to V) | 10 810.00 | 10 810.00 | 10 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 1 000.00 | 7 500.00 | |
DH Retained earnings | 192.00 | 12 057.00 | 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 945.00 | 13 140.00 | 11 945.00 | |
DL TOTAL (I) | 19 637.00 | 26 197.00 | 19 637.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 16 431.00 | 7 615.00 | 16 431.00 | |
DX Trade payables and related accounts | 403.00 | 877.00 | 403.00 | |
DY Tax and social security liabilities | 420.00 | 860.00 | 420.00 | |
EC TOTAL (IV) | 17 254.00 | 9 352.00 | 17 254.00 | |
EE Grand total (I to V) | 36 891.00 | 35 549.00 | 36 891.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | -1 080.00 | |||
FJ Net sales | -1 080.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | -1 079.00 | |||
FT Inventory change (goods) | ||||
FW Other purchases and external expenses | 10 152.00 | |||
FX Taxes, duties, and similar payments | 618.00 | |||
GB Operating Expenses - Provisions | ||||
GE Other Expenses | 96.00 | |||
GF Total Operating Expenses (II) | 10 866.00 | |||
GG - OPERATING RESULT (I - II) | -11 945.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 945.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 191.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | -1 079.00 | 36 800.00 | -1 079.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 866.00 | 23 661.00 | 10 866.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 945.00 | 13 140.00 | -11 945.00 | |
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