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BALANCE SHEET (
2019-03-12)
THE LIST OF BALANCE SHEET : SWEET SPOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Partially confidential | 2021-09-30 | Complete |
| 2020-05-15 | Partially confidential | 2019-09-30 | Complete |
| 2019-03-12 | Public | 2018-09-30 | Simplified |
| 2018-02-16 | Public | 2016-09-30 | Complete |
| Name | SWEET SPOT |
| Siren | 815208541 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 14463 |
| Management number | 2015B25939 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 290.00 | 6 405.00 | 9 885.00 | 16 290.00 |
044 Total Fixed Assets | 16 290.00 | 6 405.00 | 9 885.00 | 16 290.00 |
068 Receivables – Trade and related accounts | 137 640.00 | 137 640.00 | 137 640.00 | |
072 Receivables – Other | 39 362.00 | 39 362.00 | 39 362.00 | |
084 Cash | 96 526.00 | 96 526.00 | 96 526.00 | |
092 Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
096 Total Current Assets + Prepaid Expenses | 281 027.00 | 281 027.00 | 281 027.00 | |
110 Total Assets | 297 317.00 | 6 405.00 | 290 913.00 | 297 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 64 156.00 | |||
136 Profit for the Year | 49 652.00 | |||
142 Total Equity - Total I | 114 807.00 | |||
166 Suppliers and related accounts | 128 034.00 | |||
172 Other debts | 48 071.00 | |||
176 Total debts | 176 105.00 | |||
180 Liabilities Total | 290 913.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 113.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 973 515.00 | 973 515.00 | ||
226 Operating subsidies received | 2 820.00 | 2 820.00 | ||
230 Other income | 61.00 | 61.00 | ||
232 Total operating income excluding VAT | 976 396.00 | 976 396.00 | ||
242 Other external expenses | 779 224.00 | 779 224.00 | ||
243 (including business tax) | 710.00 | 710.00 | ||
244 Taxes, duties and similar payments | 1 423.00 | 1 423.00 | ||
250 Staff compensation | 94 188.00 | 94 188.00 | ||
252 Social security contributions | 35 698.00 | 35 698.00 | ||
254 Depreciation and amortization | 3 118.00 | 3 118.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 913 657.00 | 913 657.00 | ||
270 Operating profit | 62 739.00 | 62 739.00 | ||
294 Financial expenses | 38.00 | 38.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 12 975.00 | 12 975.00 | ||
310 Profit or loss | 49 652.00 | 49 652.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 733.00 | 2 733.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 381.00 | 2 381.00 | ||
490 Total Fixed Assets (Gross Value) | 11 177.00 | 11 177.00 | ||
492 Total Fixed Assets (Increases) | 5 113.00 | 5 113.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 170 429.00 | 170 429.00 | ||
378 Amount of deductible VAT on goods and services | 155 693.00 | 155 693.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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