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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : HAPPYVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAPPYVOX |
| Siren | 802233981 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 55562 |
| Management number | 2014B10780 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 17 943.00 | 17 943.00 | 17 943.00 | |
084 Cash | 16 807.00 | 16 807.00 | 16 807.00 | |
096 Total Current Assets + Prepaid Expenses | 106 750.00 | 106 750.00 | 106 750.00 | |
110 Total Assets | 756 750.00 | 756 750.00 | 756 750.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 11 200.00 | |||
136 Profit for the Year | 13 836.00 | |||
142 Total Equity - Total I | 26 136.00 | |||
156 Loans and similar debts | 227 451.00 | |||
166 Suppliers and related accounts | 5 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 480 672.00 | |||
172 Other debts | 497 283.00 | |||
176 Total debts | 730 614.00 | |||
180 Liabilities Total | 756 750.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 300 000.00 | |||
199 Of which current accounts of debit partners | 15 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 9 272.00 | 9 272.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 587.00 | 587.00 | ||
264 Total operating expenses | 9 859.00 | 9 859.00 | ||
270 Operating profit | 20 141.00 | 20 141.00 | ||
294 Financial expenses | 3 863.00 | 3 863.00 | ||
306 Income tax's | 2 442.00 | 2 442.00 | ||
310 Profit or loss | 13 836.00 | 13 836.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 300 000.00 | 300 000.00 | ||
490 Total Fixed Assets (Gross Value) | 350 000.00 | 350 000.00 | ||
492 Total Fixed Assets (Increases) | 300 000.00 | 300 000.00 | ||
494 Total Fixed Assets (Decreases) | 650 000.00 | 650 000.00 | ||
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