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BALANCE SHEET (
2021-06-08)
THE LIST OF BALANCE SHEET : SWIFT TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | SWIFT TRANS |
| Siren | 843916990 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 29580 |
| Management number | 2018B10358 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 500.00 | 867.00 | 5 633.00 | 6 500.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 7 500.00 | 867.00 | 6 633.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 5 816.00 | 5 816.00 | 5 816.00 | |
084 Cash | 11 254.00 | 11 254.00 | 11 254.00 | |
096 Total Current Assets + Prepaid Expenses | 17 070.00 | 17 070.00 | 17 070.00 | |
110 Total Assets | 24 570.00 | 867.00 | 23 703.00 | 24 570.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 5 503.00 | |||
142 Total Equity - Total I | 7 503.00 | |||
172 Other debts | 16 200.00 | |||
176 Total debts | 16 200.00 | |||
180 Liabilities Total | 23 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 035.00 | 23 035.00 | ||
232 Total operating income excluding VAT | 23 035.00 | 23 035.00 | ||
242 Other external expenses | 5 119.00 | 5 119.00 | ||
244 Taxes, duties and similar payments | 3.00 | 3.00 | ||
250 Staff compensation | 9 509.00 | 9 509.00 | ||
252 Social security contributions | 890.00 | 890.00 | ||
254 Depreciation and amortization | 867.00 | 867.00 | ||
264 Total operating expenses | 16 388.00 | 16 388.00 | ||
270 Operating profit | 6 647.00 | 6 647.00 | ||
306 Income tax's | 997.00 | 997.00 | ||
310 Profit or loss | 5 650.00 | 5 650.00 | ||
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