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BALANCE SHEET (
2017-09-05)
THE LIST OF BALANCE SHEET : SWARD CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-05 | Public | 2016-12-31 | Simplified |
| Name | SWARD CONSULTANT |
| Siren | 523184349 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 5748 |
| Management number | 2010B00668 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 129.00 | 129.00 | 129.00 | |
028 Tangible Assets | 1 905.00 | 1 905.00 | 1 905.00 | |
044 Total Fixed Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 12 300.00 | 12 300.00 | 12 300.00 | |
096 Total Current Assets + Prepaid Expenses | 12 586.00 | 12 586.00 | 12 586.00 | |
110 Total Assets | 14 619.00 | 2 034.00 | 12 586.00 | 14 619.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 13 124.00 | |||
136 Profit for the Year | -1 638.00 | |||
142 Total Equity - Total I | 12 586.00 | |||
166 Suppliers and related accounts | ||||
176 Total debts | ||||
180 Liabilities Total | 12 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 431.00 | 1 937.00 | 1 431.00 | |
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 204.00 | 207.00 | |
264 Total operating expenses | 1 638.00 | 2 142.00 | 1 638.00 | |
270 Operating profit | -1 638.00 | -2 141.00 | -1 638.00 | |
310 Profit or loss | -1 638.00 | -2 141.00 | -1 638.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 034.00 | 2 034.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 286.00 | 286.00 | ||
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