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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HAPPY CULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-22 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | HAPPY CULTURE |
| Siren | 517481404 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8903 |
| Management number | 2009B03422 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13009 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 837.00 | 5 837.00 | 5 837.00 | |
028 Tangible Assets | 14 710.00 | 13 951.00 | 758.00 | 14 710.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 21 647.00 | 19 789.00 | 1 858.00 | 21 647.00 |
072 Receivables – Other | 676.00 | 676.00 | 676.00 | |
084 Cash | 19 276.00 | 19 276.00 | 19 276.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 20 198.00 | 20 198.00 | 20 198.00 | |
110 Total Assets | 41 846.00 | 19 789.00 | 22 057.00 | 41 846.00 |
120 Share or Individual Capital | 21 500.00 | |||
126 Legal Reserve | 2 150.00 | |||
134 Retained Earnings | -5 788.00 | |||
136 Profit for the Year | -2 087.00 | |||
142 Total Equity - Total I | 15 774.00 | |||
166 Suppliers and related accounts | 1 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 042.00 | |||
172 Other debts | 5 042.00 | |||
176 Total debts | 6 282.00 | |||
180 Liabilities Total | 22 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 10 979.00 | 10 979.00 | ||
218 Production of services sold - France | 9 427.00 | 9 427.00 | ||
230 Other income | 638.00 | 638.00 | ||
232 Total operating income excluding VAT | 21 045.00 | 21 045.00 | ||
234 Purchases of goods (including customs duties) | 1 755.00 | 1 755.00 | ||
242 Other external expenses | 19 128.00 | 19 128.00 | ||
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
254 Depreciation and amortization | 1 856.00 | 1 856.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 23 133.00 | 23 133.00 | ||
270 Operating profit | -2 087.00 | -2 087.00 | ||
310 Profit or loss | -2 087.00 | -2 087.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 647.00 | 21 647.00 | ||
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