Grow your business safely with Switsoft
All the information you need about Switsoft to develop and secure your business in France
S
HOME >
CORPORATES
>
Switsoft >
BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : Switsoft
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2019-02-05 | Public | 2017-12-31 | Simplified |
| Name | Switsoft |
| Siren | 831558325 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/002354 |
| Management number | 2017B00712 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 04 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28230 EPERNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 187.00 | 436.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 187.00 | 436.00 | 624.00 |
068 Receivables – Trade and related accounts | 4 881.00 | 4 881.00 | 4 881.00 | |
084 Cash | 26 725.00 | 26 725.00 | 26 725.00 | |
096 Total Current Assets + Prepaid Expenses | 31 607.00 | 31 607.00 | 31 607.00 | |
110 Total Assets | 32 231.00 | 187.00 | 32 044.00 | 32 231.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 035.00 | |||
136 Profit for the Year | 16 539.00 | |||
142 Total Equity - Total I | 24 674.00 | |||
172 Other debts | 7 369.00 | |||
176 Total debts | 7 369.00 | |||
180 Liabilities Total | 32 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 668.00 | 44 668.00 | ||
232 Total operating income excluding VAT | 44 668.00 | 44 668.00 | ||
242 Other external expenses | 1 345.00 | 1 345.00 | ||
244 Taxes, duties and similar payments | 2 409.00 | 2 409.00 | ||
250 Staff compensation | 21 600.00 | 21 600.00 | ||
252 Social security contributions | 2 587.00 | 2 587.00 | ||
254 Depreciation and amortization | 187.00 | 187.00 | ||
264 Total operating expenses | 28 128.00 | 28 128.00 | ||
270 Operating profit | 16 539.00 | 16 539.00 | ||
310 Profit or loss | 16 539.00 | 16 539.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 624.00 | 624.00 | ||
492 Total Fixed Assets (Increases) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 320.00 | 8 320.00 | ||
378 Amount of deductible VAT on goods and services | 73.00 | 73.00 | ||
all companies in France
Complete and comprehensive database.
