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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : SWIRAKA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-03 | Public | 2018-02-28 | Simplified |
| 2018-08-02 | Public | 2017-02-28 | Simplified |
| 2017-01-10 | Public | 2016-02-28 | Simplified |
| Name | SWIRAKA |
| Siren | 534175070 |
| Closing | 2018-02-28 |
| Registry code | 9201 |
| Registration number | 37583 |
| Management number | 2011B06244 |
| Activity code | 6202A |
| Closing date n-1 | 2017-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92360 MEUDON LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 24 647.00 | 24 647.00 | 24 647.00 | |
084 Cash | 113 362.00 | 113 362.00 | 113 362.00 | |
096 Total Current Assets + Prepaid Expenses | 138 010.00 | 138 010.00 | 138 010.00 | |
110 Total Assets | 138 010.00 | 138 010.00 | 138 010.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 45 618.00 | |||
136 Profit for the Year | 86.00 | |||
142 Total Equity - Total I | 46 804.00 | |||
154 Provisions for risks and charges - Total II | 3 702.00 | |||
172 Other debts | 87 503.00 | |||
176 Total debts | 87 503.00 | |||
180 Liabilities Total | 138 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 26 424.00 | |||
230 Other income | 4 701.00 | 540.00 | 4 701.00 | |
232 Total operating income excluding VAT | 4 701.00 | 26 964.00 | 4 701.00 | |
242 Other external expenses | 288.00 | 7 348.00 | 288.00 | |
244 Taxes, duties and similar payments | 578.00 | 575.00 | 578.00 | |
250 Staff compensation | 7 000.00 | |||
252 Social security contributions | 3 225.00 | 3 440.00 | 3 225.00 | |
254 Depreciation and amortization | 148.00 | 353.00 | 148.00 | |
256 Provisions | 575.00 | |||
262 Other expenses | 572.00 | |||
264 Total operating expenses | 4 239.00 | 19 863.00 | 4 239.00 | |
270 Operating profit | 462.00 | 7 101.00 | 462.00 | |
280 Financial income | 20.00 | 567.00 | 20.00 | |
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 366.00 | 3 000.00 | 366.00 | |
306 Income tax's | 15.00 | 700.00 | 15.00 | |
310 Profit or loss | 86.00 | 3 968.00 | 86.00 | |
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