Grow your business safely with SWIFT TRANS
All the information you need about SWIFT TRANS to develop and secure your business in France
S
HOME >
CORPORATES
>
SWIFT TRANS >
BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : SWIFT TRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| 2021-06-08 | Public | 2019-12-31 | Simplified |
| Name | SWIFT TRANS |
| Siren | 843916990 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 72818 |
| Management number | 2018B10358 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 511.00 | 3 765.00 | 12 746.00 | 16 511.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 17 511.00 | 3 765.00 | 13 746.00 | 17 511.00 |
068 Receivables – Trade and related accounts | 11 591.00 | 11 591.00 | 11 591.00 | |
072 Receivables – Other | 1 116.00 | 1 116.00 | 1 116.00 | |
084 Cash | 5 485.00 | 5 485.00 | 5 485.00 | |
096 Total Current Assets + Prepaid Expenses | 18 192.00 | 18 192.00 | 18 192.00 | |
110 Total Assets | 35 703.00 | 3 765.00 | 31 938.00 | 35 703.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 303.00 | |||
136 Profit for the Year | 151.00 | |||
142 Total Equity - Total I | 7 654.00 | |||
156 Loans and similar debts | 3 077.00 | |||
166 Suppliers and related accounts | 342.00 | |||
172 Other debts | 20 865.00 | |||
176 Total debts | 24 284.00 | |||
180 Liabilities Total | 31 938.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 39 791.00 | 39 791.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 42 792.00 | 42 792.00 | ||
242 Other external expenses | 11 262.00 | 11 262.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
250 Staff compensation | 23 673.00 | 23 673.00 | ||
252 Social security contributions | 4 243.00 | 4 243.00 | ||
254 Depreciation and amortization | 2 898.00 | 2 898.00 | ||
264 Total operating expenses | 42 579.00 | 42 579.00 | ||
270 Operating profit | 213.00 | 213.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 27.00 | 27.00 | ||
310 Profit or loss | 151.00 | 151.00 | ||
all companies in France
Complete and comprehensive database.
