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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : HAPPY HOUR BUSINESS CLUB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2017-12-31 | Complete |
| 2017-11-30 | Public | 2016-12-31 | Complete |
| Name | HAPPY HOUR BUSINESS CLUB |
| Siren | 793731191 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 23950 |
| Management number | 2013B02320 |
| Activity code | 8299Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78990 ELANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 352.00 | 352.00 | 352.00 | |
BZ Other receivables | 1 285.00 | 1 285.00 | 1 285.00 | |
CF Cash and cash equivalents | 12 247.00 | 12 247.00 | 12 247.00 | |
CJ TOTAL (II) | 13 884.00 | 13 884.00 | 13 884.00 | |
CO Grand total (0 to V) | 13 884.00 | 13 884.00 | 13 884.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DH Retained earnings | -393.00 | -1 915.00 | -393.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 010.00 | 1 522.00 | -2 010.00 | |
DL TOTAL (I) | 2 598.00 | 4 607.00 | 2 598.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 201.00 | 2 465.00 | 2 201.00 | |
DY Tax and social security liabilities | 2 126.00 | 2 538.00 | 2 126.00 | |
EB Prepaid income (2) | 6 959.00 | 8 374.00 | 6 959.00 | |
EC TOTAL (IV) | 11 286.00 | 13 377.00 | 11 286.00 | |
EE Grand total (I to V) | 13 884.00 | 17 985.00 | 13 884.00 | |
EI Including equity loans | 2 201.00 | 2 201.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 962.00 | |||
FD Production sold - goods | 11 999.00 | |||
FJ Net sales | 14 961.00 | |||
FQ Other income | 10.00 | |||
FR Total operating income (I) | 14 971.00 | |||
FS Purchases of goods (including customs duties) | 1 528.00 | |||
FT Inventory change (goods) | 1 434.00 | |||
FW Other purchases and external expenses | 13 091.00 | |||
FX Taxes, duties, and similar payments | 287.00 | |||
GE Other Expenses | 470.00 | |||
GF Total Operating Expenses (II) | 16 811.00 | |||
GG - OPERATING RESULT (I - II) | -1 840.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 840.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 170.00 | 170.00 | ||
HH Total exceptional expenses (VIII) | 170.00 | 170.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -170.00 | -170.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 14 971.00 | 16 638.00 | 14 971.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 981.00 | 15 116.00 | 16 981.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 010.00 | 1 522.00 | -2 010.00 | |
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