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BALANCE SHEET (
2022-10-04)
THE LIST OF BALANCE SHEET : SWEET FIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-05 | Partially confidential | 2019-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SWEET FIT |
| Siren | 820686830 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 129780 |
| Management number | 2016B13165 |
| Activity code | 4690Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 199.00 | 2 199.00 | 2 199.00 | |
028 Tangible Assets | 29 949.00 | 26 021.00 | 3 928.00 | 29 949.00 |
040 Financial Assets | 410.00 | 410.00 | 410.00 | |
044 Total Fixed Assets | 32 558.00 | 28 220.00 | 4 338.00 | 32 558.00 |
068 Receivables – Trade and related accounts | 600.00 | 600.00 | 600.00 | |
072 Receivables – Other | 3 927.00 | 3 927.00 | 3 927.00 | |
080 Sellable securities | 10 003.00 | 10 003.00 | 10 003.00 | |
084 Cash | 18 866.00 | 18 866.00 | 18 866.00 | |
092 Prepaid expenses | 410.00 | 410.00 | 410.00 | |
096 Total Current Assets + Prepaid Expenses | 33 807.00 | 33 807.00 | 33 807.00 | |
110 Total Assets | 66 365.00 | 28 220.00 | 38 145.00 | 66 365.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -23 170.00 | |||
136 Profit for the Year | 664.00 | |||
142 Total Equity - Total I | -21 506.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 798.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 752.00 | |||
172 Other debts | 47 852.00 | |||
176 Total debts | 59 650.00 | |||
180 Liabilities Total | 38 145.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 558.00 | 32 558.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 873.00 | 873.00 | ||
378 Amount of deductible VAT on goods and services | 2 306.00 | 2 306.00 | ||
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