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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : SWITCH-OFF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2022-09-30 | Complete |
| 2022-06-13 | Public | 2021-09-30 | Complete |
| Name | SWITCH-OFF |
| Siren | 889319729 |
| Closing | 2021-09-30 |
| Registry code | 0101 |
| Registration number | 6044 |
| Management number | 2020B01380 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01220 Sauverny |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 270 739.00 | 270 739.00 | 270 739.00 | |
BX Customers and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
BZ Other receivables | 1 037.00 | 1 037.00 | 1 037.00 | |
CF Cash and cash equivalents | 6 189.00 | 6 189.00 | 6 189.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 37 226.00 | 37 226.00 | 37 226.00 | |
CO Grand total (0 to V) | 307 965.00 | 307 965.00 | 307 965.00 | |
CU Other investments | 270 739.00 | 270 739.00 | 270 739.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 342.00 | 24 342.00 | ||
DK Regulated provisions | 386.00 | 386.00 | ||
DL TOTAL (I) | 27 728.00 | 27 728.00 | ||
DU Loans and Debts from Credit Institutions (3) | 214 952.00 | 214 952.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 300.00 | 47 300.00 | ||
DX Trade payables and related accounts | 5 672.00 | 5 672.00 | ||
DY Tax and social security liabilities | 12 313.00 | 12 313.00 | ||
EC TOTAL (IV) | 280 237.00 | 280 237.00 | ||
EE Grand total (I to V) | 307 965.00 | 307 965.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 37 500.00 | 37 500.00 | 37 500.00 | |
FJ Net sales | 37 500.00 | 37 500.00 | 37 500.00 | |
FR Total operating income (I) | 37 500.00 | |||
FW Other purchases and external expenses | 6 059.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 6 059.00 | |||
GG - OPERATING RESULT (I - II) | 31 441.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GR Interest and similar expenses | 1 900.00 | |||
GU Total financial expenses (VI) | 1 900.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 900.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 29 541.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 386.00 | 386.00 | ||
HH Total exceptional expenses (VIII) | 386.00 | 386.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -386.00 | -386.00 | ||
HK Income tax | 4 813.00 | 4 813.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 500.00 | 37 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 158.00 | 13 158.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 342.00 | 24 342.00 | ||
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