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BALANCE SHEET (
2021-06-30)
THE LIST OF BALANCE SHEET : SWIRL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-05-31 | Simplified |
| Name | SWIRL |
| Siren | 851386219 |
| Closing | 2020-05-31 |
| Registry code | 1601 |
| Registration number | 3889 |
| Management number | 2019B00383 |
| Activity code | 4634Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16100 Cognac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 061.00 | 266.00 | 794.00 | 1 061.00 |
044 Total Fixed Assets | 1 061.00 | 266.00 | 794.00 | 1 061.00 |
060 Merchandise inventory | 189.00 | 189.00 | 189.00 | |
068 Receivables – Trade and related accounts | 1 038.00 | 1 038.00 | 1 038.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 7 625.00 | 7 625.00 | 7 625.00 | |
096 Total Current Assets + Prepaid Expenses | 9 102.00 | 9 102.00 | 9 102.00 | |
110 Total Assets | 10 164.00 | 266.00 | 9 897.00 | 10 164.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 2 495.00 | |||
142 Total Equity - Total I | 7 495.00 | |||
166 Suppliers and related accounts | 818.00 | |||
172 Other debts | 1 583.00 | |||
176 Total debts | 2 402.00 | |||
180 Liabilities Total | 9 897.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 061.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 619.00 | 619.00 | ||
218 Production of services sold - France | 15 413.00 | 15 413.00 | ||
232 Total operating income excluding VAT | 16 032.00 | 16 032.00 | ||
234 Purchases of goods (including customs duties) | 1 021.00 | 1 021.00 | ||
236 Inventory change (goods) | -189.00 | -189.00 | ||
242 Other external expenses | 11 996.00 | 11 996.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 13 095.00 | 13 095.00 | ||
270 Operating profit | 2 936.00 | 2 936.00 | ||
294 Financial expenses | 1.00 | 1.00 | ||
306 Income tax's | 440.00 | 440.00 | ||
310 Profit or loss | 2 495.00 | 2 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 061.00 | 1 061.00 | ||
492 Total Fixed Assets (Increases) | 1 061.00 | 1 061.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 286.00 | 1 286.00 | ||
378 Amount of deductible VAT on goods and services | 1 318.00 | 1 318.00 | ||
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