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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : Happy-Rentals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Happy-Rentals |
| Siren | 804956357 |
| Closing | 2015-12-31 |
| Registry code | 3102 |
| Registration number | B2017/002755 |
| Management number | 2014B03364 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31540 SAINT-FELIX-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 213.00 | 370.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 213.00 | 370.00 | 583.00 |
068 Receivables – Trade and related accounts | 1 978.00 | 1 978.00 | 1 978.00 | |
072 Receivables – Other | 547.00 | 547.00 | 547.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
096 Total Current Assets + Prepaid Expenses | 2 614.00 | 2 614.00 | 2 614.00 | |
110 Total Assets | 3 198.00 | 213.00 | 2 985.00 | 3 198.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 441.00 | |||
142 Total Equity - Total I | -1 441.00 | |||
166 Suppliers and related accounts | 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 436.00 | |||
172 Other debts | 3 436.00 | |||
176 Total debts | 4 426.00 | |||
180 Liabilities Total | 2 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 337.00 | 3 337.00 | ||
232 Total operating income excluding VAT | 3 337.00 | 3 337.00 | ||
242 Other external expenses | 9 563.00 | 9 563.00 | ||
254 Depreciation and amortization | 213.00 | 213.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 9 778.00 | 9 778.00 | ||
270 Operating profit | -6 441.00 | -6 441.00 | ||
310 Profit or loss | -6 441.00 | -6 441.00 | ||
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