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BALANCE SHEET (
2022-04-14)
THE LIST OF BALANCE SHEET : SWC PRODUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-14 | Public | 2021-09-30 | Complete |
| 2021-04-19 | Public | 2020-09-30 | Complete |
| 2020-01-17 | Public | 2019-09-30 | Complete |
| 2019-03-22 | Public | 2018-09-30 | Complete |
| 2017-12-11 | Public | 2017-09-30 | Complete |
| 2017-03-24 | Public | 2016-09-30 | Complete |
| Name | SWC PRODUCTION |
| Siren | 800687865 |
| Closing | 2021-09-30 |
| Registry code | 4502 |
| Registration number | 3814 |
| Management number | 2014B00258 |
| Activity code | 5911A |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45220 SAINT-GERMAIN-DES-PRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 866.00 | 2 866.00 | 2 866.00 | |
BJ TOTAL (I) | 2 866.00 | 2 866.00 | 2 866.00 | |
BV Advances and down payments on orders | 1.00 | 1.00 | 1.00 | |
BZ Other receivables | 2 274.00 | 2 274.00 | 2 274.00 | |
CF Cash and cash equivalents | 21 470.00 | 21 470.00 | 21 470.00 | |
CJ TOTAL (II) | 23 745.00 | 23 745.00 | 23 745.00 | |
CO Grand total (0 to V) | 26 610.00 | 26 610.00 | 26 610.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 780.00 | 7 780.00 | 7 780.00 | |
DB Share, merger, contribution premiums, etc. | 34 720.00 | 34 720.00 | 34 720.00 | |
DH Retained earnings | 192.00 | 192.00 | 192.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 613.00 | 31 589.00 | 24 613.00 | |
DL TOTAL (I) | 67 305.00 | 74 281.00 | 67 305.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 431.00 | 10 431.00 | 10 431.00 | |
DX Trade payables and related accounts | 292.00 | 628.00 | 292.00 | |
EC TOTAL (IV) | 10 723.00 | 11 059.00 | 10 723.00 | |
EE Grand total (I to V) | 78 027.00 | 85 340.00 | 78 027.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 17 315.00 | |||
FR Total operating income (I) | 17 315.00 | |||
FW Other purchases and external expenses | 9 654.00 | |||
FX Taxes, duties, and similar payments | 273.00 | |||
GE Other Expenses | 412.00 | |||
GF Total Operating Expenses (II) | 10 339.00 | |||
GG - OPERATING RESULT (I - II) | 6 976.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 976.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 315.00 | 1 733.00 | 17 315.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 339.00 | 31 394.00 | 10 339.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 613.00 | 31 589.00 | 24 613.00 | |
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