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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : SWITCH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Public | 2020-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| Name | SWITCH |
| Siren | 334054954 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 54922 |
| Management number | 1985B13490 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 9 770.00 | 7 898.00 | 1 872.00 | 9 770.00 |
BJ TOTAL (I) | 9 770.00 | 7 898.00 | 1 872.00 | 9 770.00 |
BX Customers and related accounts | 7 409.00 | 7 409.00 | 7 409.00 | |
BZ Other receivables | 67.00 | 67.00 | 67.00 | |
CF Cash and cash equivalents | 16 867.00 | 16 867.00 | 16 867.00 | |
CH Prepaid expenses | 627.00 | 627.00 | 627.00 | |
CJ TOTAL (II) | 24 971.00 | 24 971.00 | 24 971.00 | |
CO Grand total (0 to V) | 34 741.00 | 7 898.00 | 26 843.00 | 34 741.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 140 000.00 | 140 000.00 | 140 000.00 | |
DD Legal reserve (1) | 12 351.00 | 12 351.00 | 12 351.00 | |
DH Retained earnings | -137 865.00 | -145 379.00 | -137 865.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 141.00 | 7 514.00 | -3 141.00 | |
DL TOTAL (I) | 11 345.00 | 14 486.00 | 11 345.00 | |
DX Trade payables and related accounts | 13 388.00 | 13 118.00 | 13 388.00 | |
DY Tax and social security liabilities | 2 110.00 | 2 805.00 | 2 110.00 | |
EC TOTAL (IV) | 15 498.00 | 15 922.00 | 15 498.00 | |
EE Grand total (I to V) | 26 843.00 | 30 409.00 | 26 843.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 858.00 | |||
FJ Net sales | 23 858.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 187.00 | |||
FR Total operating income (I) | 24 045.00 | |||
FW Other purchases and external expenses | 29 209.00 | |||
FX Taxes, duties, and similar payments | 77.00 | |||
GB Operating Expenses - Provisions | 1 400.00 | |||
GF Total Operating Expenses (II) | 30 686.00 | |||
GG - OPERATING RESULT (I - II) | -6 641.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 641.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HD Total exceptional income (VII) | 3 500.00 | 3 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 500.00 | 3 500.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 545.00 | 31 548.00 | 27 545.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 686.00 | 24 034.00 | 30 686.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 141.00 | 7 514.00 | -3 141.00 | |
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