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BALANCE SHEET (
2018-05-16)
THE LIST OF BALANCE SHEET : HAPPY PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | HAPPY PRESSE |
| Siren | 535162259 |
| Closing | 2017-09-30 |
| Registry code | 7701 |
| Registration number | 3052 |
| Management number | 2011B01798 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 668.00 | 978.00 | 690.00 | 1 668.00 |
028 Tangible Assets | 2 649.00 | 1 784.00 | 865.00 | 2 649.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 4 439.00 | 2 762.00 | 1 677.00 | 4 439.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 717.00 | 717.00 | 717.00 | |
084 Cash | 31 401.00 | 31 401.00 | 31 401.00 | |
096 Total Current Assets + Prepaid Expenses | 32 119.00 | 32 119.00 | 32 119.00 | |
110 Total Assets | 36 557.00 | 2 762.00 | 33 795.00 | 36 557.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 575.00 | |||
134 Retained Earnings | 435.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | 3 523.00 | |||
166 Suppliers and related accounts | 23 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 419.00 | |||
172 Other debts | 6 558.00 | |||
176 Total debts | 30 272.00 | |||
180 Liabilities Total | 33 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 600.00 | |||
193 Of which financial assets due in less than one year | 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 540.00 | 136 809.00 | 178 540.00 | |
232 Total operating income excluding VAT | 178 540.00 | 136 809.00 | 178 540.00 | |
242 Other external expenses | 138 024.00 | 100 404.00 | 138 024.00 | |
244 Taxes, duties and similar payments | 708.00 | 669.00 | 708.00 | |
250 Staff compensation | 26 774.00 | 24 315.00 | 26 774.00 | |
252 Social security contributions | 11 160.00 | 10 191.00 | 11 160.00 | |
254 Depreciation and amortization | 859.00 | 743.00 | 859.00 | |
262 Other expenses | 5.00 | |||
264 Total operating expenses | 177 525.00 | 136 328.00 | 177 525.00 | |
270 Operating profit | 1 015.00 | 481.00 | 1 015.00 | |
306 Income tax's | 152.00 | 72.00 | 152.00 | |
310 Profit or loss | 863.00 | 409.00 | 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 3 839.00 | 3 839.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 365.00 | 36 365.00 | ||
378 Amount of deductible VAT on goods and services | 18 075.00 | 18 075.00 | ||
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