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BALANCE SHEET (
2022-08-29)
THE LIST OF BALANCE SHEET : SWEETEVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-08-20 | Public | 2020-12-31 | Complete |
| 2020-09-17 | Public | 2019-12-31 | Simplified |
| Name | SWEETEVA |
| Siren | 529535940 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 8108 |
| Management number | 2019B00911 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Saint-Jean-de-Luz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 498.00 | 1 522.00 | 1 976.00 | 3 498.00 |
040 Financial Assets | 35 272.00 | 35 272.00 | 35 272.00 | |
044 Total Fixed Assets | 38 770.00 | 1 522.00 | 37 248.00 | 38 770.00 |
068 Receivables – Trade and related accounts | 1 141.00 | 1 141.00 | 1 141.00 | |
072 Receivables – Other | 237 413.00 | 237 413.00 | 237 413.00 | |
080 Sellable securities | 26 528.00 | 26 528.00 | 26 528.00 | |
084 Cash | 71 749.00 | 71 749.00 | 71 749.00 | |
096 Total Current Assets + Prepaid Expenses | 336 831.00 | 336 831.00 | 336 831.00 | |
110 Total Assets | 375 604.00 | 1 522.00 | 374 079.00 | 375 604.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 58 757.00 | |||
136 Profit for the Year | 10 771.00 | |||
142 Total Equity - Total I | 80 528.00 | |||
166 Suppliers and related accounts | 3 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 290 248.00 | |||
172 Other debts | 290 438.00 | |||
176 Total debts | 293 551.00 | |||
180 Liabilities Total | 374 079.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 853.00 | 6 000.00 | 13 853.00 | |
226 Operating subsidies received | 5 448.00 | |||
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 13 854.00 | 11 449.00 | 13 854.00 | |
242 Other external expenses | 11 995.00 | 24 562.00 | 11 995.00 | |
244 Taxes, duties and similar payments | 138.00 | 3 373.00 | 138.00 | |
252 Social security contributions | 391.00 | 10 956.00 | 391.00 | |
254 Depreciation and amortization | 914.00 | 584.00 | 914.00 | |
262 Other expenses | 341.00 | 1.00 | 341.00 | |
264 Total operating expenses | 13 778.00 | 39 476.00 | 13 778.00 | |
270 Operating profit | 76.00 | -28 027.00 | 76.00 | |
280 Financial income | 2 374.00 | 412.00 | 2 374.00 | |
290 Exceptional income | 11 722.00 | 11 722.00 | ||
294 Financial expenses | 3 354.00 | 1 291.00 | 3 354.00 | |
300 Exceptional expenses | 48.00 | 9 048.00 | 48.00 | |
306 Income tax's | -406.00 | |||
310 Profit or loss | 10 771.00 | -37 548.00 | 10 771.00 | |
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