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BALANCE SHEET (
2019-08-01)
THE LIST OF BALANCE SHEET : SWING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-16 | Public | 2020-12-31 | Simplified |
| 2020-10-29 | Public | 2019-12-31 | Simplified |
| 2019-08-01 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | SWING |
| Siren | 390180289 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 31842 |
| Management number | 1993B01098 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 992.00 | 1 992.00 | 1 992.00 | |
028 Tangible Assets | 315 338.00 | 273 223.00 | 42 115.00 | 315 338.00 |
044 Total Fixed Assets | 317 330.00 | 275 215.00 | 42 115.00 | 317 330.00 |
060 Merchandise inventory | 16 980.00 | 16 980.00 | 16 980.00 | |
068 Receivables – Trade and related accounts | 12 001.00 | 12 001.00 | 12 001.00 | |
080 Sellable securities | 4 300.00 | 4 300.00 | 4 300.00 | |
084 Cash | 95 092.00 | 95 092.00 | 95 092.00 | |
096 Total Current Assets + Prepaid Expenses | 128 373.00 | 128 373.00 | 128 373.00 | |
110 Total Assets | 445 703.00 | 275 215.00 | 170 488.00 | 445 703.00 |
120 Share or Individual Capital | 22 867.00 | |||
126 Legal Reserve | 2 287.00 | |||
132 Other Reserves | 18 890.00 | |||
134 Retained Earnings | 17 331.00 | |||
136 Profit for the Year | 29 194.00 | |||
142 Total Equity - Total I | 90 569.00 | |||
156 Loans and similar debts | 16 794.00 | |||
166 Suppliers and related accounts | 22 637.00 | |||
172 Other debts | 40 488.00 | |||
176 Total debts | 79 919.00 | |||
180 Liabilities Total | 170 488.00 | |||
195 Of which payables due in more than one year | 16 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 738 104.00 | 738 104.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 740 186.00 | 740 186.00 | ||
234 Purchases of goods (including customs duties) | 257 072.00 | 257 072.00 | ||
236 Inventory change (goods) | 30.00 | 30.00 | ||
242 Other external expenses | 102 772.00 | 102 772.00 | ||
243 (including business tax) | 8 348.00 | 8 348.00 | ||
244 Taxes, duties and similar payments | 10 868.00 | 10 868.00 | ||
250 Staff compensation | 223 154.00 | 223 154.00 | ||
252 Social security contributions | 91 073.00 | 91 073.00 | ||
254 Depreciation and amortization | 12 890.00 | 12 890.00 | ||
262 Other expenses | 1 476.00 | 1 476.00 | ||
264 Total operating expenses | 699 335.00 | 699 335.00 | ||
270 Operating profit | 40 851.00 | 40 851.00 | ||
294 Financial expenses | 3 770.00 | 3 770.00 | ||
300 Exceptional expenses | 2 295.00 | 2 295.00 | ||
306 Income tax's | 5 592.00 | 5 592.00 | ||
310 Profit or loss | 29 194.00 | 29 194.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 294.00 | 5 294.00 | ||
490 Total Fixed Assets (Gross Value) | 312 036.00 | 312 036.00 | ||
492 Total Fixed Assets (Increases) | 5 294.00 | 5 294.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 7.00 | 7.00 | ||
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