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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : HAPPY-M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| 2020-11-23 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Complete |
| 2018-07-19 | Public | 2017-12-31 | Complete |
| 2017-08-08 | Public | 2016-12-31 | Complete |
| Name | HAPPY-M |
| Siren | 437991987 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 61821 |
| Management number | 2001B09528 |
| Activity code | 9001Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 1 981.00 | 1 981.00 | 1 981.00 | |
AF Concessions, Patents and Similar Rights | 2 769.00 | 2 769.00 | 2 769.00 | |
AT Other tangible assets | 6 101.00 | 3 233.00 | 2 867.00 | 6 101.00 |
BJ TOTAL (I) | 10 851.00 | 7 984.00 | 2 867.00 | 10 851.00 |
BZ Other receivables | 21 869.00 | 21 869.00 | 21 869.00 | |
CD Marketable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
CF Cash and cash equivalents | 38 389.00 | 38 389.00 | 38 389.00 | |
CJ TOTAL (II) | 250 259.00 | 250 259.00 | 250 259.00 | |
CO Grand total (0 to V) | 261 110.00 | 7 984.00 | 253 126.00 | 261 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 737.00 | -23 737.00 | ||
DL TOTAL (I) | -14 937.00 | -14 937.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 263 143.00 | 263 143.00 | ||
DX Trade payables and related accounts | 4 920.00 | 4 920.00 | ||
EC TOTAL (IV) | 268 063.00 | 268 063.00 | ||
EE Grand total (I to V) | 253 126.00 | 253 126.00 | ||
EG Accrued income and payables due within one year | 268 063.00 | 268 063.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 23 274.00 | |||
GA Operating Expenses - Depreciation and Amortization | 424.00 | |||
GE Other Expenses | 38.00 | |||
GF Total Operating Expenses (II) | 23 737.00 | |||
GG - OPERATING RESULT (I - II) | -23 737.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -23 737.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 737.00 | 23 737.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 737.00 | -23 737.00 | ||
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