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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : Swamkii Production
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Complete |
| Name | Swamkii Production |
| Siren | 890741572 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5101 |
| Management number | 2020B01014 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51200 Épernay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 6.00 | |||
AR Technical installations, industrial equipment and tools | 2 961.00 | 987.00 | 1 974.00 | 2 961.00 |
BJ TOTAL (I) | 2 961.00 | 987.00 | 1 974.00 | 2 961.00 |
CF Cash and cash equivalents | 153.00 | 153.00 | 153.00 | |
CJ TOTAL (II) | 153.00 | 153.00 | 153.00 | |
CO Grand total (0 to V) | 3 114.00 | 987.00 | 2 127.00 | 3 114.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 800.00 | 3 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 672.00 | -1 672.00 | ||
DL TOTAL (I) | 2 128.00 | 2 128.00 | ||
DY Tax and social security liabilities | -1.00 | -1.00 | ||
EC TOTAL (IV) | -1.00 | -1.00 | ||
EE Grand total (I to V) | 2 127.00 | 2 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 672.00 | |||
GF Total Operating Expenses (II) | 1 672.00 | |||
GG - OPERATING RESULT (I - II) | -1 672.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 672.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 672.00 | 1 672.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 672.00 | -1 672.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 961.00 | 2 961.00 | ||
I4 DECREASES Grand Total | 2 961.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 961.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 961.00 | 2 961.00 | ||
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 987.00 | |||
QU DEPRECIATION Total Tangible Fixed Assets | 987.00 | |||
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