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BALANCE SHEET (
2017-10-02)
THE LIST OF BALANCE SHEET : HAPPY FEW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | HAPPY FEW CONSULTING |
| Siren | 529493538 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 2537 |
| Management number | 2011B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 65 638.00 | 65 638.00 | 65 638.00 | |
BZ Other receivables | 5 321.00 | 5 321.00 | 5 321.00 | |
CF Cash and cash equivalents | 28 330.00 | 28 330.00 | 28 330.00 | |
CJ TOTAL (II) | 99 289.00 | 99 289.00 | 99 289.00 | |
CO Grand total (0 to V) | 99 289.00 | 99 289.00 | 99 289.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | -28 709.00 | -8 570.00 | -28 709.00 | |
DH Retained earnings | 1 732.00 | 1 005.00 | 1 732.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 886.00 | 15 210.00 | 44 886.00 | |
DL TOTAL (I) | 20 109.00 | 9 845.00 | 20 109.00 | |
DX Trade payables and related accounts | 4 915.00 | 4 738.00 | 4 915.00 | |
DY Tax and social security liabilities | 74 265.00 | 5 029.00 | 74 265.00 | |
EC TOTAL (IV) | 79 180.00 | 9 767.00 | 79 180.00 | |
EE Grand total (I to V) | 99 289.00 | 19 612.00 | 99 289.00 | |
EG Accrued income and payables due within one year | 79 180.00 | 9 767.00 | 79 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 176 744.00 | 176 744.00 | 176 744.00 | |
FJ Net sales | 176 744.00 | 176 744.00 | 176 744.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 713.00 | |||
FR Total operating income (I) | 178 457.00 | |||
FW Other purchases and external expenses | 18 022.00 | |||
FX Taxes, duties, and similar payments | 1 375.00 | |||
FY Salaries and Wages | 73 580.00 | |||
FZ Social Security Contributions | 27 665.00 | |||
GE Other Expenses | 158.00 | |||
GF Total Operating Expenses (II) | 120 801.00 | |||
GG - OPERATING RESULT (I - II) | 57 656.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 57 656.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12 770.00 | 2 991.00 | 12 770.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 178 457.00 | 33 256.00 | 178 457.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 571.00 | 18 045.00 | 133 571.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 886.00 | 15 210.00 | 44 886.00 | |
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