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BALANCE SHEET (
2021-04-05)
THE LIST OF BALANCE SHEET : SWINGSILVER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-05 | Public | 2020-12-31 | Simplified |
| Name | SWINGSILVER |
| Siren | 843953340 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 10971 |
| Management number | 2018B10870 |
| Activity code | 9001Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 Neuilly-Plaisance |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 628.00 | 5 243.00 | 2 384.00 | 7 628.00 |
044 Total Fixed Assets | 7 628.00 | 5 243.00 | 2 384.00 | 7 628.00 |
072 Receivables – Other | 342.00 | 342.00 | 342.00 | |
084 Cash | 6 477.00 | 6 477.00 | 6 477.00 | |
096 Total Current Assets + Prepaid Expenses | 6 819.00 | 6 819.00 | 6 819.00 | |
110 Total Assets | 14 447.00 | 5 243.00 | 9 204.00 | 14 447.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -18 685.00 | |||
136 Profit for the Year | -5 245.00 | |||
142 Total Equity - Total I | -21 930.00 | |||
166 Suppliers and related accounts | 30.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 100.00 | |||
172 Other debts | 31 104.00 | |||
176 Total debts | 31 134.00 | |||
180 Liabilities Total | 9 204.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 236.00 | |||
218 Production of services sold - France | 6 281.00 | |||
226 Operating subsidies received | 1 915.00 | 1 915.00 | ||
230 Other income | 1.00 | 4.00 | 1.00 | |
232 Total operating income excluding VAT | 1 916.00 | 7 521.00 | 1 916.00 | |
234 Purchases of goods (including customs duties) | 83.00 | 1 479.00 | 83.00 | |
242 Other external expenses | 2 968.00 | 18 285.00 | 2 968.00 | |
244 Taxes, duties and similar payments | 111.00 | |||
250 Staff compensation | 2 132.00 | |||
252 Social security contributions | 1 315.00 | 1 409.00 | 1 315.00 | |
254 Depreciation and amortization | 2 792.00 | 2 451.00 | 2 792.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 7 161.00 | 25 870.00 | 7 161.00 | |
270 Operating profit | -5 245.00 | -18 349.00 | -5 245.00 | |
300 Exceptional expenses | 336.00 | |||
310 Profit or loss | -5 245.00 | -18 685.00 | -5 245.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 628.00 | 7 628.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 455.00 | 455.00 | ||
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