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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : HAPPYNESS INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-18 | Public | 2017-03-31 | Simplified |
| 2017-11-07 | Public | 2016-03-31 | Simplified |
| Name | HAPPYNESS INVEST |
| Siren | 799829478 |
| Closing | 2016-03-31 |
| Registry code | 9301 |
| Registration number | 19925 |
| Management number | 2014B00583 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93210 SAINT- DENIS La Plaine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 823.00 | 1 280.00 | 3 544.00 | 4 823.00 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 40 823.00 | 1 280.00 | 39 544.00 | 40 823.00 |
068 Receivables – Trade and related accounts | 17 240.00 | 17 240.00 | 17 240.00 | |
072 Receivables – Other | 2 414.00 | 2 414.00 | 2 414.00 | |
084 Cash | 4 089.00 | 4 089.00 | 4 089.00 | |
092 Prepaid expenses | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 24 130.00 | 24 130.00 | 24 130.00 | |
110 Total Assets | 64 954.00 | 1 280.00 | 63 674.00 | 64 954.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 56 579.00 | |||
136 Profit for the Year | -24 172.00 | |||
142 Total Equity - Total I | 33 407.00 | |||
166 Suppliers and related accounts | 6 312.00 | |||
172 Other debts | 23 956.00 | |||
176 Total debts | 30 268.00 | |||
180 Liabilities Total | 63 674.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 205 415.00 | 253 013.00 | 205 415.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 205 423.00 | 253 013.00 | 205 423.00 | |
242 Other external expenses | 151 071.00 | 102 062.00 | 151 071.00 | |
243 (including business tax) | 203.00 | 203.00 | ||
244 Taxes, duties and similar payments | 281.00 | 1 766.00 | 281.00 | |
250 Staff compensation | 107 308.00 | 54 400.00 | 107 308.00 | |
252 Social security contributions | -15 271.00 | 22 862.00 | -15 271.00 | |
254 Depreciation and amortization | 1 122.00 | 157.00 | 1 122.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 244 514.00 | 181 249.00 | 244 514.00 | |
270 Operating profit | -39 092.00 | 71 765.00 | -39 092.00 | |
280 Financial income | 15 030.00 | 15 030.00 | ||
300 Exceptional expenses | 111.00 | 111.00 | ||
306 Income tax's | 15 186.00 | |||
310 Profit or loss | -24 172.00 | 56 579.00 | -24 172.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 782.00 | 2 782.00 | ||
482 INCREASES Financial Assets | 18 000.00 | 18 000.00 | ||
490 Total Fixed Assets (Gross Value) | 20 042.00 | 20 042.00 | ||
492 Total Fixed Assets (Increases) | 20 782.00 | 20 782.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 095.00 | 42 095.00 | ||
378 Amount of deductible VAT on goods and services | 4 877.00 | 4 877.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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