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BALANCE SHEET (
2023-02-14)
THE LIST OF BALANCE SHEET : SWIERKOSZ FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Public | 2021-01-31 | Simplified |
| 2017-08-02 | Public | 2015-01-31 | Complete |
| Name | SWIERKOSZ FINANCES |
| Siren | 512310962 |
| Closing | 2021-01-31 |
| Registry code | 8101 |
| Registration number | 409 |
| Management number | 2009B00159 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81990 Puygouzon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 117 000.00 | 117 000.00 | 117 000.00 | |
044 Total Fixed Assets | 117 000.00 | 117 000.00 | 117 000.00 | |
068 Receivables – Trade and related accounts | 55 560.00 | 55 560.00 | 55 560.00 | |
072 Receivables – Other | 140 685.00 | 140 685.00 | 140 685.00 | |
084 Cash | 20 946.00 | 20 946.00 | 20 946.00 | |
096 Total Current Assets + Prepaid Expenses | 217 191.00 | 217 191.00 | 217 191.00 | |
110 Total Assets | 334 191.00 | 334 191.00 | 334 191.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 810.00 | |||
136 Profit for the Year | 90 985.00 | |||
142 Total Equity - Total I | 104 795.00 | |||
166 Suppliers and related accounts | 125 930.00 | |||
172 Other debts | 103 466.00 | |||
176 Total debts | 229 396.00 | |||
180 Liabilities Total | 334 191.00 | |||
193 Of which financial assets due in less than one year | 110 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 300.00 | 46 300.00 | ||
232 Total operating income excluding VAT | 46 300.00 | 46 300.00 | ||
242 Other external expenses | 103.00 | 94.00 | 103.00 | |
250 Staff compensation | 42 091.00 | |||
264 Total operating expenses | 103.00 | 42 185.00 | 103.00 | |
270 Operating profit | 46 197.00 | -42 185.00 | 46 197.00 | |
280 Financial income | 45 906.00 | 44 817.00 | 45 906.00 | |
306 Income tax's | 1 118.00 | 1 118.00 | ||
310 Profit or loss | 90 985.00 | 2 632.00 | 90 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 117 000.00 | 117 000.00 | ||
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