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BALANCE SHEET (
2020-05-15)
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 | 2019-09-30 |
| Registry code | 7501 |
| Registration number | 22259 |
| Management number | 2015B25939 |
| Activity code | 7311Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 229.00 | 10 530.00 | 10 699.00 | 21 229.00 |
BJ TOTAL (I) | 21 229.00 | 10 530.00 | 10 699.00 | 21 229.00 |
BX Customers and related accounts | 184 572.00 | 184 572.00 | 184 572.00 | |
BZ Other receivables | 40 796.00 | 40 796.00 | 40 796.00 | |
CF Cash and cash equivalents | 216 238.00 | 216 238.00 | 216 238.00 | |
CH Prepaid expenses | 7 500.00 | 7 500.00 | 7 500.00 | |
CJ TOTAL (II) | 449 105.00 | 449 105.00 | 449 105.00 | |
CO Grand total (0 to V) | 470 335.00 | 10 530.00 | 459 804.00 | 470 335.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 31 000.00 | 31 000.00 | ||
DH Retained earnings | 27 236.00 | 27 236.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 67 517.00 | 67 517.00 | ||
DL TOTAL (I) | 125 753.00 | 125 753.00 | ||
DR TOTAL (IV) | 82 000.00 | 82 000.00 | ||
DX Trade payables and related accounts | 150 833.00 | 150 833.00 | ||
EA Other liabilities | 101 218.00 | 101 218.00 | ||
EC TOTAL (IV) | 252 052.00 | 252 052.00 | ||
EE Grand total (I to V) | 459 804.00 | 459 804.00 | ||
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