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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : HAPPY NATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| 2017-02-15 | Public | 2015-12-31 | Simplified |
| Name | HAPPY NATION |
| Siren | 507550424 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 119863 |
| Management number | 2008B17839 |
| Activity code | 6312Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 663.00 | 11 254.00 | 25 409.00 | 36 663.00 |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 41 663.00 | 11 254.00 | 30 409.00 | 41 663.00 |
072 Receivables – Other | 9 519.00 | 9 519.00 | 9 519.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 34.00 | 34.00 | 34.00 | |
096 Total Current Assets + Prepaid Expenses | 9 916.00 | 9 916.00 | 9 916.00 | |
110 Total Assets | 51 579.00 | 11 254.00 | 40 325.00 | 51 579.00 |
120 Share or Individual Capital | 3 999.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 11 399.00 | |||
136 Profit for the Year | -8 817.00 | |||
142 Total Equity - Total I | 6 981.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 260.00 | |||
172 Other debts | 30 870.00 | |||
176 Total debts | 33 344.00 | |||
180 Liabilities Total | 40 325.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 922.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 300.00 | 40 250.00 | 24 300.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 24 300.00 | 40 251.00 | 24 300.00 | |
242 Other external expenses | 23 128.00 | 36 336.00 | 23 128.00 | |
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 2 036.00 | 269.00 | 2 036.00 | |
254 Depreciation and amortization | 7 591.00 | 2 066.00 | 7 591.00 | |
262 Other expenses | 214.00 | 1.00 | 214.00 | |
264 Total operating expenses | 32 970.00 | 38 671.00 | 32 970.00 | |
270 Operating profit | -8 669.00 | 1 580.00 | -8 669.00 | |
294 Financial expenses | 3 776.00 | |||
300 Exceptional expenses | 147.00 | 214.00 | 147.00 | |
310 Profit or loss | -8 817.00 | -2 410.00 | -8 817.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 922.00 | 1 922.00 | ||
482 INCREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 34 741.00 | 34 741.00 | ||
492 Total Fixed Assets (Increases) | 6 922.00 | 6 922.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 860.00 | 4 860.00 | ||
378 Amount of deductible VAT on goods and services | 1 129.00 | 1 129.00 | ||
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