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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | SWITCH |
| Siren | 334054954 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 50188 |
| Management number | 1985B13490 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 24 288.00 | 21 930.00 | 2 358.00 | 24 288.00 |
BJ TOTAL (I) | 24 288.00 | 21 930.00 | 2 358.00 | 24 288.00 |
BX Customers and related accounts | 4 248.00 | 4 248.00 | 4 248.00 | |
BZ Other receivables | 2 142.00 | 2 142.00 | 2 142.00 | |
CF Cash and cash equivalents | 6 724.00 | 6 724.00 | 6 724.00 | |
CH Prepaid expenses | 595.00 | 595.00 | 595.00 | |
CJ TOTAL (II) | 13 709.00 | 13 709.00 | 13 709.00 | |
CO Grand total (0 to V) | 37 997.00 | 21 930.00 | 16 068.00 | 37 997.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 12 351.00 | 12 351.00 | 12 351.00 | |
DH Retained earnings | -120 817.00 | -112 369.00 | -120 817.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -24 562.00 | -8 448.00 | -24 562.00 | |
DL TOTAL (I) | 6 972.00 | 31 534.00 | 6 972.00 | |
DX Trade payables and related accounts | 7 505.00 | 7 734.00 | 7 505.00 | |
DY Tax and social security liabilities | 1 590.00 | 2 077.00 | 1 590.00 | |
EC TOTAL (IV) | 9 095.00 | 9 811.00 | 9 095.00 | |
EE Grand total (I to V) | 16 068.00 | 41 345.00 | 16 068.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 045.00 | |||
FJ Net sales | 12 045.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 130.00 | |||
FQ Other income | 32.00 | |||
FR Total operating income (I) | 12 207.00 | |||
FW Other purchases and external expenses | 27 590.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GB Operating Expenses - Provisions | 3 034.00 | |||
GF Total Operating Expenses (II) | 30 699.00 | |||
GG - OPERATING RESULT (I - II) | -18 493.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -18 493.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 6 069.00 | 51.00 | 6 069.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -6 069.00 | -51.00 | -6 069.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 207.00 | 29 504.00 | 12 207.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 768.00 | 37 952.00 | 36 768.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -24 562.00 | -8 448.00 | -24 562.00 | |
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