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THE LIST OF BALANCE SHEET : SWAX

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-11-04 Public 2020-12-31 Simplified
2020-09-17 Public 2019-12-31 Simplified
2019-07-16 Public 2018-12-31 Simplified
NameSWAX
Siren838733830
Closing2018-12-31
Registry code 8401
Registration number 7940
Management number2018B00715
Activity code 7022Z
Closing date n-11901-01-01
Duration Fiscal year 09
Duration Fiscal year n-100
Filing date2019-07-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address84470 CHATEAUNEUF DE GADAGNE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 500.00 113.00 386.00 500.00
044 Total Fixed Assets 500.00 113.00 386.00 500.00
068 Receivables – Trade and related accounts 7 776.00 7 776.00 7 776.00
072 Receivables – Other 287.00 287.00 287.00
084 Cash 13 534.00 13 534.00 13 534.00
096 Total Current Assets + Prepaid Expenses 21 597.00 21 597.00 21 597.00
110 Total Assets 22 097.00 113.00 21 984.00 22 097.00
120 Share or Individual Capital 5 000.00
136 Profit for the Year 10 240.00
142 Total Equity - Total I 15 240.00
166 Suppliers and related accounts 1 620.00
169 Other debts including current accounts of partners for fiscal year N -19 431.00
172 Other debts 5 123.00
176 Total debts 6 743.00
180 Liabilities Total 21 984.00
182 Cost of fixed assets acquired or created during the financial year 500.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 21 734.00 21 734.00
232 Total operating income excluding VAT 21 734.00 21 734.00
242 Other external expenses 9 536.00 9 536.00
254 Depreciation and amortization 113.00 113.00
262 Other expenses 36.00 36.00
264 Total operating expenses 9 686.00 9 686.00
270 Operating profit 12 047.00 12 047.00
306 Income tax's 1 807.00 1 807.00
310 Profit or loss 10 240.00 10 240.00

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