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BALANCE SHEET (
2017-05-31)
THE LIST OF BALANCE SHEET : HAPPY PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | HAPPY PRESSE |
| Siren | 535162259 |
| Closing | 2016-09-30 |
| Registry code | 7701 |
| Registration number | 3552 |
| Management number | 2011B01798 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 068.00 | 649.00 | 419.00 | 1 068.00 |
028 Tangible Assets | 2 649.00 | 1 254.00 | 1 395.00 | 2 649.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 3 839.00 | 1 903.00 | 1 936.00 | 3 839.00 |
068 Receivables – Trade and related accounts | 3 942.00 | 3 942.00 | 3 942.00 | |
072 Receivables – Other | 806.00 | 806.00 | 806.00 | |
084 Cash | 9 525.00 | 9 525.00 | 9 525.00 | |
096 Total Current Assets + Prepaid Expenses | 14 274.00 | 14 274.00 | 14 274.00 | |
110 Total Assets | 18 113.00 | 1 903.00 | 16 210.00 | 18 113.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 575.00 | |||
134 Retained Earnings | 26.00 | |||
136 Profit for the Year | 409.00 | |||
142 Total Equity - Total I | 2 660.00 | |||
166 Suppliers and related accounts | 6 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 893.00 | |||
172 Other debts | 6 944.00 | |||
176 Total debts | 13 550.00 | |||
180 Liabilities Total | 16 210.00 | |||
193 Of which financial assets due in less than one year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 809.00 | 131 326.00 | 136 809.00 | |
232 Total operating income excluding VAT | 136 809.00 | 131 326.00 | 136 809.00 | |
242 Other external expenses | 100 404.00 | 87 169.00 | 100 404.00 | |
244 Taxes, duties and similar payments | 669.00 | 725.00 | 669.00 | |
250 Staff compensation | 24 315.00 | 30 705.00 | 24 315.00 | |
252 Social security contributions | 10 191.00 | 11 953.00 | 10 191.00 | |
254 Depreciation and amortization | 743.00 | 743.00 | 743.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 136 328.00 | 131 295.00 | 136 328.00 | |
270 Operating profit | 481.00 | 31.00 | 481.00 | |
306 Income tax's | 72.00 | 5.00 | 72.00 | |
310 Profit or loss | 409.00 | 26.00 | 409.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 839.00 | 3 839.00 | ||
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