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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : HAPPY FEW CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-08-17 | Public | 2017-12-31 | Complete |
| 2017-10-02 | Public | 2016-12-31 | Complete |
| 2017-03-28 | Public | 2015-12-31 | Complete |
| Name | HAPPY FEW CONSULTING |
| Siren | 529493538 |
| Closing | 2017-12-31 |
| Registry code | 1407 |
| Registration number | 1670 |
| Management number | 2011B00008 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14100 Lisieux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 66 000.00 | 66 000.00 | 66 000.00 | |
BZ Other receivables | 15 177.00 | 15 177.00 | 15 177.00 | |
CF Cash and cash equivalents | 21 537.00 | 21 537.00 | 21 537.00 | |
CJ TOTAL (II) | 102 714.00 | 102 714.00 | 102 714.00 | |
CO Grand total (0 to V) | 102 714.00 | 102 714.00 | 102 714.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | -28 709.00 | |||
DH Retained earnings | 11 992.00 | 1 732.00 | 11 992.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 137.00 | 44 886.00 | 46 137.00 | |
DL TOTAL (I) | 60 329.00 | 20 109.00 | 60 329.00 | |
DX Trade payables and related accounts | 3 120.00 | 4 915.00 | 3 120.00 | |
DY Tax and social security liabilities | 39 266.00 | 74 265.00 | 39 266.00 | |
EC TOTAL (IV) | 42 386.00 | 79 180.00 | 42 386.00 | |
EE Grand total (I to V) | 102 714.00 | 99 289.00 | 102 714.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 184 779.00 | 184 779.00 | 184 779.00 | |
FJ Net sales | 184 779.00 | 184 779.00 | 184 779.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 713.00 | |||
FR Total operating income (I) | 186 492.00 | |||
FW Other purchases and external expenses | 18 666.00 | |||
FX Taxes, duties, and similar payments | 2 115.00 | |||
FY Salaries and Wages | 77 036.00 | |||
FZ Social Security Contributions | 30 117.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 127 934.00 | |||
GG - OPERATING RESULT (I - II) | 58 558.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 558.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 495.00 | 495.00 | ||
HH Total exceptional expenses (VIII) | 495.00 | 495.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -495.00 | -495.00 | ||
HK Income tax | 11 926.00 | 12 770.00 | 11 926.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 186 492.00 | 178 457.00 | 186 492.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 140 355.00 | 133 571.00 | 140 355.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 137.00 | 44 886.00 | 46 137.00 | |
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