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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : SWANE PUBLICITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2020-07-29 | Public | 2019-12-31 | Simplified |
| Name | SWANE PUBLICITE |
| Siren | 828914812 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 10824 |
| Management number | 2017B01675 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13720 La Bouilladisse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 720.00 | 720.00 | 720.00 | |
044 Total Fixed Assets | 720.00 | 720.00 | 720.00 | |
068 Receivables – Trade and related accounts | 2 668.00 | 2 668.00 | 2 668.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 911.00 | 911.00 | 911.00 | |
096 Total Current Assets + Prepaid Expenses | 4 579.00 | 4 579.00 | 4 579.00 | |
110 Total Assets | 5 299.00 | 5 299.00 | 5 299.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -5.00 | |||
136 Profit for the Year | -68.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
166 Suppliers and related accounts | 205.00 | |||
172 Other debts | 4 066.00 | |||
176 Total debts | 4 272.00 | |||
180 Liabilities Total | 5 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 720.00 | 29 070.00 | 27 720.00 | |
232 Total operating income excluding VAT | 27 720.00 | 29 070.00 | 27 720.00 | |
242 Other external expenses | 27 575.00 | 29 127.00 | 27 575.00 | |
243 (including business tax) | 200.00 | 200.00 | ||
244 Taxes, duties and similar payments | 200.00 | 300.00 | 200.00 | |
262 Other expenses | 25.00 | |||
264 Total operating expenses | 27 775.00 | 29 452.00 | 27 775.00 | |
270 Operating profit | -55.00 | -382.00 | -55.00 | |
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 10.00 | 231.00 | 10.00 | |
310 Profit or loss | -68.00 | -613.00 | -68.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 720.00 | 720.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 504.00 | 5 504.00 | ||
378 Amount of deductible VAT on goods and services | 485.00 | 485.00 | ||
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