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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : SWEET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2020-12-31 | Simplified |
| 2021-02-02 | Public | 2018-12-31 | Simplified |
| Name | SWEET |
| Siren | 805242674 |
| Closing | 2020-12-31 |
| Registry code | 9712 |
| Registration number | B2021/002884 |
| Management number | 2014B01029 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97190 LE GOSIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 344.00 | 12 160.00 | 27 183.00 | 39 344.00 |
040 Financial Assets | 166 815.00 | 166 815.00 | 166 815.00 | |
044 Total Fixed Assets | 206 159.00 | 12 160.00 | 193 998.00 | 206 159.00 |
084 Cash | 242 769.00 | 242 769.00 | 242 769.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 242 769.00 | 242 769.00 | 242 769.00 | |
110 Total Assets | 448 928.00 | 12 160.00 | 436 768.00 | 448 928.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
134 Retained Earnings | 224 174.00 | |||
136 Profit for the Year | 176 142.00 | |||
142 Total Equity - Total I | 413 516.00 | |||
166 Suppliers and related accounts | 1 120.00 | |||
172 Other debts | 22 131.00 | |||
176 Total debts | 23 252.00 | |||
180 Liabilities Total | 436 768.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 11 746.00 | 13 422.00 | 11 746.00 | |
244 Taxes, duties and similar payments | 463.00 | |||
254 Depreciation and amortization | 4 612.00 | 6 314.00 | 4 612.00 | |
262 Other expenses | 773.00 | 26.00 | 773.00 | |
264 Total operating expenses | 17 131.00 | 20 225.00 | 17 131.00 | |
270 Operating profit | -17 131.00 | -20 224.00 | -17 131.00 | |
280 Financial income | 193 320.00 | 207 000.00 | 193 320.00 | |
290 Exceptional income | 4 500.00 | |||
300 Exceptional expenses | 47.00 | 1 707.00 | 47.00 | |
310 Profit or loss | 176 142.00 | 189 569.00 | 176 142.00 | |
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