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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : HAPPY CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HAPPY CULTURE |
| Siren | 517481404 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 14629 |
| Management number | 2009B03422 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 838.00 | 5 838.00 | 5 838.00 | |
028 Tangible Assets | 14 710.00 | 12 095.00 | 2 615.00 | 14 710.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 648.00 | 17 933.00 | 3 715.00 | 21 648.00 |
068 Receivables – Trade and related accounts | 299.00 | 299.00 | 299.00 | |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 19 615.00 | 19 615.00 | 19 615.00 | |
096 Total Current Assets + Prepaid Expenses | 20 136.00 | 20 136.00 | 20 136.00 | |
110 Total Assets | 41 784.00 | 17 933.00 | 23 851.00 | 41 784.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | 2 986.00 | |||
136 Profit for the Year | -8 775.00 | |||
142 Total Equity - Total I | 17 862.00 | |||
166 Suppliers and related accounts | 947.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 5 042.00 | |||
176 Total debts | 5 989.00 | |||
180 Liabilities Total | 23 851.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 717.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 945.00 | |||
218 Production of services sold - France | 9 260.00 | 16 332.00 | 9 260.00 | |
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 9 265.00 | 24 277.00 | 9 265.00 | |
234 Purchases of goods (including customs duties) | 1 730.00 | |||
242 Other external expenses | 15 241.00 | 16 796.00 | 15 241.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 673.00 | 386.00 | |
254 Depreciation and amortization | 2 412.00 | 2 522.00 | 2 412.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 18 040.00 | 21 722.00 | 18 040.00 | |
270 Operating profit | -8 775.00 | 2 554.00 | -8 775.00 | |
290 Exceptional income | 1 775.00 | |||
300 Exceptional expenses | 612.00 | |||
306 Income tax's | 422.00 | |||
310 Profit or loss | -8 775.00 | 3 295.00 | -8 775.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 717.00 | 717.00 | ||
490 Total Fixed Assets (Gross Value) | 20 931.00 | 20 931.00 | ||
492 Total Fixed Assets (Increases) | 717.00 | 717.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 972.00 | 1 972.00 | ||
378 Amount of deductible VAT on goods and services | 1 429.00 | 1 429.00 | ||
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