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BALANCE SHEET (
2017-12-15)
THE LIST OF BALANCE SHEET : Happy-Rentals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Happy-Rentals |
| Siren | 804956357 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/031573 |
| Management number | 2014B03364 |
| Activity code | 4791B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31540 SAINT-FELIX-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 407.00 | 176.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 407.00 | 176.00 | 583.00 |
064 Advances and down payments on orders | 1 545.00 | 1 545.00 | 1 545.00 | |
068 Receivables – Trade and related accounts | 475.00 | 475.00 | 475.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 6 277.00 | 6 277.00 | 6 277.00 | |
096 Total Current Assets + Prepaid Expenses | 8 625.00 | 8 625.00 | 8 625.00 | |
110 Total Assets | 9 208.00 | 407.00 | 8 801.00 | 9 208.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 441.00 | |||
136 Profit for the Year | 1 450.00 | |||
142 Total Equity - Total I | 10.00 | |||
164 Advances and down payments received on current orders | 750.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 506.00 | |||
172 Other debts | 6 421.00 | |||
176 Total debts | 8 791.00 | |||
180 Liabilities Total | 8 801.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 12 987.00 | 12 987.00 | ||
232 Total operating income excluding VAT | 12 987.00 | 12 987.00 | ||
242 Other external expenses | 11 031.00 | 11 031.00 | ||
243 (including business tax) | 303.00 | 303.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
254 Depreciation and amortization | 194.00 | 194.00 | ||
264 Total operating expenses | 11 529.00 | 11 529.00 | ||
270 Operating profit | 1 458.00 | 1 458.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 1 450.00 | 1 450.00 | ||
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