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BALANCE SHEET (
2020-09-17)
THE LIST OF BALANCE SHEET : SWAX
| 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 |
| Name | SWAX |
| Siren | 838733830 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 8367 |
| Management number | 2018B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 280.00 | 219.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 280.00 | 219.00 | 500.00 |
068 Receivables – Trade and related accounts | 19 014.00 | 19 014.00 | 19 014.00 | |
072 Receivables – Other | 270.00 | 270.00 | 270.00 | |
084 Cash | 24 155.00 | 24 155.00 | 24 155.00 | |
096 Total Current Assets + Prepaid Expenses | 43 439.00 | 43 439.00 | 43 439.00 | |
110 Total Assets | 43 939.00 | 280.00 | 43 658.00 | 43 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 9 740.00 | |||
136 Profit for the Year | 13 209.00 | |||
142 Total Equity - Total I | 28 450.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 834.00 | |||
172 Other debts | 13 588.00 | |||
176 Total debts | 15 208.00 | |||
180 Liabilities Total | 43 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 243.00 | 38 243.00 | ||
232 Total operating income excluding VAT | 38 243.00 | 38 243.00 | ||
242 Other external expenses | 12 367.00 | 12 367.00 | ||
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 2 600.00 | 2 600.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 129.00 | 129.00 | ||
264 Total operating expenses | 22 702.00 | 22 702.00 | ||
270 Operating profit | 15 540.00 | 15 540.00 | ||
306 Income tax's | 2 331.00 | 2 331.00 | ||
310 Profit or loss | 13 209.00 | 13 209.00 | ||
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