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BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : EURL HAPPY VOLTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EURL HAPPY VOLTIGE |
| Siren | 819199647 |
| Closing | 2016-12-31 |
| Registry code | 5402 |
| Registration number | 8459 |
| Management number | 2016B00280 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 136.00 | 4 258.00 | 47 878.00 | 52 136.00 |
044 Total Fixed Assets | 52 136.00 | 4 258.00 | 47 878.00 | 52 136.00 |
072 Receivables – Other | 1 727.00 | 1 727.00 | 1 727.00 | |
084 Cash | 2 621.00 | 2 621.00 | 2 621.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 4 670.00 | 4 670.00 | 4 670.00 | |
110 Total Assets | 56 806.00 | 4 258.00 | 52 548.00 | 56 806.00 |
120 Share or Individual Capital | 50 000.00 | |||
136 Profit for the Year | -35 026.00 | |||
142 Total Equity - Total I | 14 974.00 | |||
166 Suppliers and related accounts | 1 558.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 478.00 | |||
172 Other debts | 34 478.00 | |||
174 Prepaid income | 1 538.00 | |||
176 Total debts | 37 574.00 | |||
180 Liabilities Total | 52 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 328.00 | 328.00 | ||
218 Production of services sold - France | 4 510.00 | 4 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 4 839.00 | 4 839.00 | ||
234 Purchases of goods (including customs duties) | 280.00 | 280.00 | ||
242 Other external expenses | 34 640.00 | 34 640.00 | ||
244 Taxes, duties and similar payments | 239.00 | 239.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 4 258.00 | 4 258.00 | ||
262 Other expenses | 228.00 | 228.00 | ||
264 Total operating expenses | 39 865.00 | 39 865.00 | ||
270 Operating profit | -35 026.00 | -35 026.00 | ||
310 Profit or loss | -35 026.00 | -35 026.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 52 135.00 | 52 135.00 | ||
492 Total Fixed Assets (Increases) | 52 136.00 | 52 136.00 | ||
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