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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : 7switch
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-07-23 | Public | 2018-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Complete |
| 2018-11-29 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| 2017-03-16 | Public | 2015-12-31 | Complete |
| Name | 7switch |
| Siren | 809096712 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 56899 |
| Management number | 2015B01575 |
| Activity code | 4791B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
064 Advances and down payments on orders | 131.00 | 131.00 | 131.00 | |
068 Receivables – Trade and related accounts | 506.00 | 506.00 | 506.00 | |
072 Receivables – Other | 5 128.00 | 5 128.00 | 5 128.00 | |
084 Cash | 59 201.00 | 59 201.00 | 59 201.00 | |
092 Prepaid expenses | 408.00 | 408.00 | 408.00 | |
096 Total Current Assets + Prepaid Expenses | 65 373.00 | 65 373.00 | 65 373.00 | |
110 Total Assets | 65 373.00 | 65 373.00 | 65 373.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 641.00 | |||
134 Retained Earnings | -28 055.00 | |||
136 Profit for the Year | 22 398.00 | |||
142 Total Equity - Total I | 4 984.00 | |||
166 Suppliers and related accounts | 58 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 2 146.00 | |||
176 Total debts | 60 389.00 | |||
180 Liabilities Total | 65 373.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 224.00 | 1 224.00 | ||
210 Sales of goods - France | 232 644.00 | 162 558.00 | 232 644.00 | |
230 Other income | 79.00 | 2.00 | 79.00 | |
232 Total operating income excluding VAT | 232 723.00 | 162 560.00 | 232 723.00 | |
234 Purchases of goods (including customs duties) | 164 613.00 | 115 950.00 | 164 613.00 | |
242 Other external expenses | 43 724.00 | 33 118.00 | 43 724.00 | |
262 Other expenses | 1 601.00 | 1 343.00 | 1 601.00 | |
264 Total operating expenses | 209 938.00 | 150 411.00 | 209 938.00 | |
270 Operating profit | 22 785.00 | 12 149.00 | 22 785.00 | |
280 Financial income | 287.00 | 222.00 | 287.00 | |
294 Financial expenses | 674.00 | 412.00 | 674.00 | |
310 Profit or loss | 22 398.00 | 11 959.00 | 22 398.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 302.00 | 302.00 | ||
490 Total Fixed Assets (Gross Value) | 302.00 | 302.00 | ||
494 Total Fixed Assets (Decreases) | 302.00 | 302.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 606.00 | 12 606.00 | ||
378 Amount of deductible VAT on goods and services | 11 912.00 | 11 912.00 | ||
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