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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : HAPPYDOM SALANQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-30 | Public | 2020-12-31 | Complete |
| 2020-08-25 | Public | 2019-12-31 | Complete |
| 2019-09-27 | Public | 2018-12-31 | Complete |
| 2018-10-09 | Public | 2017-12-31 | Complete |
| Name | HAPPYDOM SALANQUE |
| Siren | 830237954 |
| Closing | 2017-12-31 |
| Registry code | 6601 |
| Registration number | B2018/009731 |
| Management number | 2017B00880 |
| Activity code | 8810A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66530 CLAIRA |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 700.00 | 700.00 | 700.00 | |
BJ TOTAL (I) | 700.00 | 700.00 | 700.00 | |
BX Customers and related accounts | 11 067.00 | 11 067.00 | 11 067.00 | |
BZ Other receivables | 157.00 | 157.00 | 157.00 | |
CF Cash and cash equivalents | 7 704.00 | 7 704.00 | 7 704.00 | |
CH Prepaid expenses | 540.00 | 540.00 | 540.00 | |
CJ TOTAL (II) | 19 469.00 | 19 469.00 | 19 469.00 | |
CO Grand total (0 to V) | 20 169.00 | 20 169.00 | 20 169.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 158.00 | 9 158.00 | ||
DL TOTAL (I) | 12 158.00 | 12 158.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 74.00 | 74.00 | ||
DX Trade payables and related accounts | 1 398.00 | 1 398.00 | ||
DY Tax and social security liabilities | 6 538.00 | 6 538.00 | ||
EC TOTAL (IV) | 8 010.00 | 8 010.00 | ||
EE Grand total (I to V) | 20 169.00 | 20 169.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 335.00 | |||
FJ Net sales | 40 335.00 | |||
FQ Other income | 17.00 | |||
FR Total operating income (I) | 40 352.00 | |||
FW Other purchases and external expenses | 10 111.00 | |||
FX Taxes, duties, and similar payments | 364.00 | |||
FY Salaries and Wages | 17 840.00 | |||
FZ Social Security Contributions | 1 370.00 | |||
GF Total Operating Expenses (II) | 29 685.00 | |||
GG - OPERATING RESULT (I - II) | 10 667.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 667.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 509.00 | 1 509.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 352.00 | 40 352.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 194.00 | 31 194.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 158.00 | 9 158.00 | ||
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