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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : SwiftDev Studio
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2019-12-31 | Complete |
| 2018-05-15 | Public | 2016-12-31 | Simplified |
| Name | SARL DCJA technologies |
| Siren | 821212438 |
| Closing | 2019-12-31 |
| Registry code | 1708 |
| Registration number | 932 |
| Management number | 2018B00690 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17360 La Genétouze |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | |||
BJ TOTAL (I) | 1 500.00 | |||
BZ Other receivables | 3 045.00 | |||
CF Cash and cash equivalents | 1 547.00 | |||
CJ TOTAL (II) | 4 592.00 | |||
CO Grand total (0 to V) | 6 092.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 020.00 | 4 020.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 876.00 | -4 876.00 | ||
DL TOTAL (I) | -856.00 | -856.00 | ||
DU Loans and Debts from Credit Institutions (3) | 212.00 | 212.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 333.00 | 1 333.00 | ||
DW Advances and down payments received on current orders | 1 350.00 | 1 350.00 | ||
EA Other liabilities | 5 615.00 | 5 615.00 | ||
EC TOTAL (IV) | 6 949.00 | 6 949.00 | ||
EE Grand total (I to V) | 6 092.00 | 6 092.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 100.00 | |||
FG Production sold - services | 140.00 | |||
FJ Net sales | 3 240.00 | |||
FR Total operating income (I) | 3 240.00 | |||
FW Other purchases and external expenses | 1 266.00 | |||
FY Salaries and Wages | 3 180.00 | |||
FZ Social Security Contributions | 78.00 | |||
GF Total Operating Expenses (II) | 1 266.00 | |||
GG - OPERATING RESULT (I - II) | -1 266.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 266.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 302.00 | 302.00 | ||
HH Total exceptional expenses (VIII) | 302.00 | 302.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -301.00 | -301.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 3 241.00 | 3 241.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 266.00 | 1 266.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 266.00 | -1 266.00 | ||
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