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BALANCE SHEET (
2021-07-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70765 |
| Management number | 2015B01575 |
| Activity code | 4791B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 302.00 | 302.00 | 302.00 | |
BJ TOTAL (I) | 302.00 | 302.00 | 302.00 | |
BX Customers and related accounts | 1 690.00 | 1 690.00 | 1 690.00 | |
BZ Other receivables | 3 975.00 | 3 975.00 | 3 975.00 | |
CF Cash and cash equivalents | 93 671.00 | 93 671.00 | 93 671.00 | |
CH Prepaid expenses | 992.00 | 992.00 | 992.00 | |
CJ TOTAL (II) | 100 329.00 | 100 329.00 | 100 329.00 | |
CO Grand total (0 to V) | 100 631.00 | 100 631.00 | 100 631.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 641.00 | 641.00 | 641.00 | |
DH Retained earnings | 3 854.00 | 12 178.00 | 3 854.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 868.00 | -8 325.00 | -43 868.00 | |
DL TOTAL (I) | -29 374.00 | 14 495.00 | -29 374.00 | |
DX Trade payables and related accounts | 128 491.00 | 174 153.00 | 128 491.00 | |
DY Tax and social security liabilities | 1 510.00 | 4 511.00 | 1 510.00 | |
EA Other liabilities | 4.00 | 4.00 | ||
EC TOTAL (IV) | 130 004.00 | 178 664.00 | 130 004.00 | |
EE Grand total (I to V) | 100 631.00 | 193 158.00 | 100 631.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 123 152.00 | 31 447.00 | 154 599.00 | 123 152.00 |
FJ Net sales | 123 152.00 | 31 447.00 | 154 599.00 | 123 152.00 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 154 602.00 | |||
FS Purchases of goods (including customs duties) | 106 962.00 | |||
FW Other purchases and external expenses | 36 876.00 | |||
FX Taxes, duties, and similar payments | ||||
GE Other Expenses | 1 159.00 | |||
GF Total Operating Expenses (II) | 144 997.00 | |||
GG - OPERATING RESULT (I - II) | 9 605.00 | |||
GS Negative differences of foreign exchange | 531.00 | |||
GU Total financial expenses (VI) | 531.00 | |||
GV - FINANCIAL INCOME (V - VI) | -531.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 075.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 52 943.00 | 52 943.00 | ||
HH Total exceptional expenses (VIII) | 52 943.00 | 52 943.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -52 943.00 | -52 943.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 154 602.00 | 121 339.00 | 154 602.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 198 470.00 | 129 664.00 | 198 470.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -43 868.00 | -8 325.00 | -43 868.00 | |
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