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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : SWIFT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2018-12-31 | Simplified |
| 2021-02-11 | Public | 2016-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| Name | SWIFT SERVICES |
| Siren | 480992999 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 4018 |
| Management number | 2006B00100 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 990.00 | 990.00 | 990.00 | |
068 Receivables – Trade and related accounts | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 1 483.00 | 1 483.00 | 1 483.00 | |
084 Cash | 305.00 | 305.00 | 305.00 | |
096 Total Current Assets + Prepaid Expenses | 3 226.00 | 3 226.00 | 3 226.00 | |
110 Total Assets | 3 226.00 | 3 226.00 | 3 226.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -216 282.00 | |||
136 Profit for the Year | -21 306.00 | |||
142 Total Equity - Total I | -232 587.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 227 874.00 | |||
172 Other debts | 235 001.00 | |||
176 Total debts | 235 814.00 | |||
180 Liabilities Total | 3 226.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 408.00 | 408.00 | ||
236 Inventory change (goods) | 310.00 | 310.00 | ||
242 Other external expenses | 247.00 | 247.00 | ||
244 Taxes, duties and similar payments | 285.00 | 285.00 | ||
250 Staff compensation | 19 698.00 | 19 698.00 | ||
252 Social security contributions | 1 173.00 | 1 173.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 21 714.00 | 21 714.00 | ||
270 Operating profit | -21 306.00 | -21 306.00 | ||
310 Profit or loss | -21 306.00 | -21 306.00 | ||
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