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BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : SW MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-20 | Partially confidential | 2020-12-31 | Simplified |
| 2019-07-02 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SW MANAGEMENT |
| Siren | 531182723 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 24503 |
| Management number | 2011B02404 |
| Activity code | 4333Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92300 Levallois-Perret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 792.00 | 37.00 | 755.00 | 792.00 |
044 Total Fixed Assets | 792.00 | 37.00 | 755.00 | 792.00 |
064 Advances and down payments on orders | 2 676.00 | 2 676.00 | 2 676.00 | |
068 Receivables – Trade and related accounts | 17 224.00 | 17 224.00 | 17 224.00 | |
072 Receivables – Other | 7 527.00 | 7 527.00 | 7 527.00 | |
084 Cash | 71 934.00 | 71 934.00 | 71 934.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 99 458.00 | 99 458.00 | 99 458.00 | |
110 Total Assets | 100 250.00 | 37.00 | 100 213.00 | 100 250.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 44 218.00 | |||
136 Profit for the Year | 15 911.00 | |||
142 Total Equity - Total I | 62 329.00 | |||
166 Suppliers and related accounts | 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 237.00 | |||
172 Other debts | 27 477.00 | |||
174 Prepaid income | 10 000.00 | |||
176 Total debts | 37 884.00 | |||
180 Liabilities Total | 100 213.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 792.00 | 792.00 | ||
492 Total Fixed Assets (Increases) | 792.00 | 792.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 233.00 | 38 233.00 | ||
378 Amount of deductible VAT on goods and services | 15 534.00 | 15 534.00 | ||
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