Grow your business safely with SWAX
All the information you need about SWAX to develop and secure your business in France
S
HOME >
CORPORATES
>
SWAX >
BALANCE SHEET (
2021-11-04)
THE LIST OF BALANCE SHEET : SWAX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-04 | Public | 2020-12-31 | Simplified |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SWAX |
| Siren | 838733830 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 18237 |
| Management number | 2018B00715 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84470 Châteauneuf-de-Gadagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 447.00 | 52.00 | 500.00 |
044 Total Fixed Assets | 500.00 | 447.00 | 52.00 | 500.00 |
068 Receivables – Trade and related accounts | 4 286.00 | 4 286.00 | 4 286.00 | |
072 Receivables – Other | 27.00 | 27.00 | 27.00 | |
084 Cash | 54 963.00 | 54 963.00 | 54 963.00 | |
096 Total Current Assets + Prepaid Expenses | 59 277.00 | 59 277.00 | 59 277.00 | |
110 Total Assets | 59 777.00 | 447.00 | 59 330.00 | 59 777.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 130.00 | |||
136 Profit for the Year | 16 707.00 | |||
142 Total Equity - Total I | 40 337.00 | |||
166 Suppliers and related accounts | 51.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 169.00 | |||
172 Other debts | 18 940.00 | |||
176 Total debts | 18 992.00 | |||
180 Liabilities Total | 59 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 652.00 | 52 652.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 54 152.00 | 54 152.00 | ||
242 Other external expenses | 8 319.00 | 8 319.00 | ||
243 (including business tax) | 395.00 | 395.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 18 609.00 | 18 609.00 | ||
252 Social security contributions | 6 983.00 | 6 983.00 | ||
254 Depreciation and amortization | 166.00 | 166.00 | ||
262 Other expenses | 142.00 | 142.00 | ||
264 Total operating expenses | 34 814.00 | 34 814.00 | ||
270 Operating profit | 19 338.00 | 19 338.00 | ||
306 Income tax's | 2 631.00 | 2 631.00 | ||
310 Profit or loss | 16 707.00 | 16 707.00 | ||
all companies in France
Complete and comprehensive database.
