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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : HAPPY-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HAPPY-M |
| Siren | 437991987 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 69680 |
| Management number | 2001B09528 |
| Activity code | 9001Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
AF Concessions, Patents and Similar Rights | 2 769.00 | 2 769.00 | 2 769.00 | |
AT Other tangible assets | 2 809.00 | 2 809.00 | 2 809.00 | |
BJ TOTAL (I) | 7 559.00 | 7 559.00 | 7 559.00 | |
BZ Other receivables | 19 444.00 | 19 444.00 | 19 444.00 | |
CD Marketable securities | 220 000.00 | 220 000.00 | 220 000.00 | |
CF Cash and cash equivalents | 24 429.00 | 24 429.00 | 24 429.00 | |
CJ TOTAL (II) | 263 873.00 | 263 873.00 | 263 873.00 | |
CO Grand total (0 to V) | 271 433.00 | 7 559.00 | 263 873.00 | 271 433.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -21 355.00 | -21 355.00 | ||
DL TOTAL (I) | -12 555.00 | -12 555.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 798.00 | 267 798.00 | ||
DX Trade payables and related accounts | 8 038.00 | 8 038.00 | ||
DY Tax and social security liabilities | 591.00 | 591.00 | ||
EC TOTAL (IV) | 276 428.00 | 276 428.00 | ||
EE Grand total (I to V) | 263 873.00 | 263 873.00 | ||
EG Accrued income and payables due within one year | 276 428.00 | 276 428.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 916.00 | 5 916.00 | 5 916.00 | |
FJ Net sales | 5 916.00 | 5 916.00 | 5 916.00 | |
FR Total operating income (I) | 5 916.00 | |||
FW Other purchases and external expenses | 26 425.00 | |||
FZ Social Security Contributions | 846.00 | |||
GF Total Operating Expenses (II) | 27 271.00 | |||
GG - OPERATING RESULT (I - II) | -21 355.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -21 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 846.00 | 846.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 916.00 | 5 916.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 27 271.00 | 27 271.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -21 355.00 | -21 355.00 | ||
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