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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : SWEET HOME SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-12 | Public | 2021-10-31 | Complete |
| 2021-02-25 | Public | 2020-10-31 | Complete |
| 2020-10-27 | Public | 2019-10-31 | Complete |
| 2019-02-08 | Public | 2018-10-31 | Complete |
| Name | SWEET HOME SERVICES |
| Siren | 839231438 |
| Closing | 2018-10-31 |
| Registry code | 8303 |
| Registration number | 404 |
| Management number | 2018B00537 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 Sainte-Maxime |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 330.00 | 330.00 | 330.00 | |
BX Customers and related accounts | 417.00 | 417.00 | 417.00 | |
BZ Other receivables | 294.00 | 294.00 | 294.00 | |
CF Cash and cash equivalents | 994.00 | 994.00 | 994.00 | |
CJ TOTAL (II) | 2 034.00 | 2 034.00 | 2 034.00 | |
CO Grand total (0 to V) | 2 034.00 | 2 034.00 | 2 034.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -474.00 | -474.00 | ||
DL TOTAL (I) | 526.00 | 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 605.00 | 605.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 303.00 | 303.00 | ||
EC TOTAL (IV) | 1 508.00 | 1 508.00 | ||
EE Grand total (I to V) | 2 034.00 | 2 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 5 028.00 | |||
FJ Net sales | 5 028.00 | |||
FR Total operating income (I) | 5 028.00 | |||
FW Other purchases and external expenses | 5 502.00 | |||
GF Total Operating Expenses (II) | 5 502.00 | |||
GG - OPERATING RESULT (I - II) | -474.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -474.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 028.00 | 5 028.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 502.00 | 5 502.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -474.00 | -474.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UX Other trade receivables | 294.00 | 294.00 | ||
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