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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : HAPPY HEALTH ORGANIZER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| Name | HAPPY HEALTH ORGANIZER |
| Siren | 821596020 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 6132 |
| Management number | 2016B00871 |
| Activity code | 8219Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63170 Aubière |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 53 170.00 | 53 170.00 | 53 170.00 | |
BZ Other receivables | 7 857.00 | 7 857.00 | 7 857.00 | |
CF Cash and cash equivalents | 493.00 | 493.00 | 493.00 | |
CH Prepaid expenses | 194.00 | 194.00 | 194.00 | |
CJ TOTAL (II) | 61 713.00 | 61 713.00 | 61 713.00 | |
CO Grand total (0 to V) | 61 713.00 | 61 713.00 | 61 713.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 449.00 | 449.00 | ||
DL TOTAL (I) | 5 449.00 | 5 449.00 | ||
DU Loans and Debts from Credit Institutions (3) | 120.00 | 120.00 | ||
DX Trade payables and related accounts | 23 593.00 | 23 593.00 | ||
DY Tax and social security liabilities | 32 550.00 | 32 550.00 | ||
EC TOTAL (IV) | 56 264.00 | 56 264.00 | ||
EE Grand total (I to V) | 61 713.00 | 61 713.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 120.00 | 120.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 118 069.00 | |||
FJ Net sales | 118 069.00 | |||
FO Operating subsidies | 3 850.00 | |||
FQ Other income | 5.00 | |||
FR Total operating income (I) | 121 924.00 | |||
FW Other purchases and external expenses | 34 305.00 | |||
FX Taxes, duties, and similar payments | 864.00 | |||
FY Salaries and Wages | 78 850.00 | |||
FZ Social Security Contributions | 6 739.00 | |||
GE Other Expenses | 112.00 | |||
GF Total Operating Expenses (II) | 86 565.00 | |||
GG - OPERATING RESULT (I - II) | 1 054.00 | |||
GU Total financial expenses (VI) | 605.00 | |||
GV - FINANCIAL INCOME (V - VI) | -605.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 449.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 121 924.00 | 121 924.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 121 475.00 | 121 475.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 449.00 | 449.00 | ||
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