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BALANCE SHEET (
2022-08-19)
THE LIST OF BALANCE SHEET : SWIFT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2018-12-31 | Simplified |
| 2021-02-11 | Public | 2016-12-31 | Simplified |
| 2020-09-28 | Public | 2017-12-31 | Simplified |
| Name | SWIFT SERVICES |
| Siren | 480992999 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 23039 |
| Management number | 2006B00100 |
| Activity code | 4649Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78400 Chatou |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 855.00 | 855.00 | 855.00 | |
068 Receivables – Trade and related accounts | 449.00 | 449.00 | 449.00 | |
072 Receivables – Other | 1 789.00 | 1 789.00 | 1 789.00 | |
084 Cash | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 7 137.00 | 7 137.00 | 7 137.00 | |
110 Total Assets | 7 137.00 | 7 137.00 | 7 137.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -258 977.00 | |||
136 Profit for the Year | -14 811.00 | |||
142 Total Equity - Total I | -268 788.00 | |||
156 Loans and similar debts | 94.00 | |||
166 Suppliers and related accounts | 3 772.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 259 138.00 | |||
172 Other debts | 272 059.00 | |||
176 Total debts | 275 925.00 | |||
180 Liabilities Total | 7 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 408.00 | 408.00 | ||
232 Total operating income excluding VAT | 408.00 | 408.00 | ||
236 Inventory change (goods) | 48.00 | 48.00 | ||
242 Other external expenses | 819.00 | 819.00 | ||
244 Taxes, duties and similar payments | 234.00 | 234.00 | ||
250 Staff compensation | 17 094.00 | 17 094.00 | ||
252 Social security contributions | -3 236.00 | -3 236.00 | ||
264 Total operating expenses | 14 959.00 | 14 959.00 | ||
270 Operating profit | -14 551.00 | -14 551.00 | ||
300 Exceptional expenses | 260.00 | 260.00 | ||
310 Profit or loss | -14 811.00 | -14 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 82.00 | 82.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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