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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : REGULAR SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | REGULAR SWITCH |
| Siren | 840418339 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050462 |
| Management number | 2018B04050 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 70 776.00 | 70 776.00 | 70 776.00 | |
BZ Other receivables | 128.00 | 128.00 | 128.00 | |
CF Cash and cash equivalents | 43 785.00 | 43 785.00 | 43 785.00 | |
CJ TOTAL (II) | 114 688.00 | 114 688.00 | 114 688.00 | |
CO Grand total (0 to V) | 114 688.00 | 114 688.00 | 114 688.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 749.00 | 14 749.00 | ||
DL TOTAL (I) | 24 749.00 | 24 749.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | ||
DX Trade payables and related accounts | 767.00 | 767.00 | ||
DY Tax and social security liabilities | 29 385.00 | 29 385.00 | ||
EB Prepaid income (2) | 59 783.00 | 59 783.00 | ||
EC TOTAL (IV) | 89 939.00 | 89 939.00 | ||
EE Grand total (I to V) | 114 688.00 | 114 688.00 | ||
EG Accrued income and payables due within one year | 89 939.00 | 89 939.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 65 648.00 | |||
FJ Net sales | 65 648.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 65 652.00 | |||
FW Other purchases and external expenses | 9 960.00 | |||
FX Taxes, duties, and similar payments | 345.00 | |||
FY Salaries and Wages | 29 337.00 | |||
FZ Social Security Contributions | 8 798.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 48 441.00 | |||
GG - OPERATING RESULT (I - II) | 17 211.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 17 211.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 462.00 | 2 462.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 65 652.00 | 65 652.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 50 903.00 | 50 903.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 749.00 | 14 749.00 | ||
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