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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : KIDS HAPPINESS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | KIDS HAPPINESS AGENCY |
| Siren | 813248788 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 29503 |
| Management number | 2015B04053 |
| Activity code | 8891A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 104.00 | 1 104.00 | 1 104.00 | |
084 Cash | 60.00 | 60.00 | 60.00 | |
096 Total Current Assets + Prepaid Expenses | 1 164.00 | 1 164.00 | 1 164.00 | |
110 Total Assets | 1 164.00 | 1 164.00 | 1 164.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 633.00 | |||
172 Other debts | 531.00 | |||
176 Total debts | 531.00 | |||
180 Liabilities Total | 1 164.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 246.00 | 22 246.00 | ||
232 Total operating income excluding VAT | 22 246.00 | 22 246.00 | ||
242 Other external expenses | 1 160.00 | 1 160.00 | ||
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 358.00 | 358.00 | ||
250 Staff compensation | 16 135.00 | 16 135.00 | ||
252 Social security contributions | 4 460.00 | 4 460.00 | ||
264 Total operating expenses | 22 113.00 | 22 113.00 | ||
270 Operating profit | 133.00 | 133.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
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