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BALANCE SHEET (
2017-02-15)
THE LIST OF BALANCE SHEET : HAPPY NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HAPPY NATION |
| Siren | 507550424 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 13603 |
| Management number | 2008B17839 |
| Activity code | 6312Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 741.00 | 3 663.00 | 31 078.00 | 34 741.00 |
044 Total Fixed Assets | 34 741.00 | 3 663.00 | 31 078.00 | 34 741.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 378.00 | 378.00 | 378.00 | |
084 Cash | 5 181.00 | 5 181.00 | 5 181.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 5 559.00 | 5 559.00 | 5 559.00 | |
110 Total Assets | 40 300.00 | 3 663.00 | 36 637.00 | 40 300.00 |
120 Share or Individual Capital | 3 999.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 13 809.00 | |||
136 Profit for the Year | -2 410.00 | |||
142 Total Equity - Total I | 15 798.00 | |||
166 Suppliers and related accounts | 2 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 175.00 | |||
172 Other debts | 18 031.00 | |||
176 Total debts | 20 839.00 | |||
180 Liabilities Total | 36 637.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 337.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 250.00 | 47 851.00 | 40 250.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 40 251.00 | 47 851.00 | 40 251.00 | |
242 Other external expenses | 36 336.00 | 21 608.00 | 36 336.00 | |
244 Taxes, duties and similar payments | 269.00 | 272.00 | 269.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 2 066.00 | 192.00 | 2 066.00 | |
264 Total operating expenses | 38 671.00 | 22 073.00 | 38 671.00 | |
270 Operating profit | 1 580.00 | 25 779.00 | 1 580.00 | |
294 Financial expenses | 3 776.00 | 4 022.00 | 3 776.00 | |
300 Exceptional expenses | 214.00 | 3 463.00 | 214.00 | |
306 Income tax's | 86.00 | |||
310 Profit or loss | -2 410.00 | 18 208.00 | -2 410.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 337.00 | 1 337.00 | ||
490 Total Fixed Assets (Gross Value) | 3 404.00 | 3 404.00 | ||
492 Total Fixed Assets (Increases) | 31 337.00 | 31 337.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 597.00 | 597.00 | ||
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