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BALANCE SHEET (
2018-10-19)
THE LIST OF BALANCE SHEET : HAPPY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | HAPPY HOME |
| Siren | 807435797 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2018/010195 |
| Management number | 2014B01317 |
| Activity code | 8810A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2018-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66200 THEZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 980.00 | 10 980.00 | 10 980.00 | |
072 Receivables – Other | 4 270.00 | 4 270.00 | 4 270.00 | |
084 Cash | 3 503.00 | 3 503.00 | 3 503.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 19 425.00 | 19 425.00 | 19 425.00 | |
110 Total Assets | 19 425.00 | 19 425.00 | 19 425.00 | |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -6 782.00 | |||
136 Profit for the Year | -48 021.00 | |||
142 Total Equity - Total I | -54 003.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 299.00 | |||
172 Other debts | 72 347.00 | |||
176 Total debts | 73 428.00 | |||
180 Liabilities Total | 19 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 56.00 | 56.00 | ||
218 Production of services sold - France | 151 474.00 | 73 600.00 | 151 474.00 | |
226 Operating subsidies received | 686.00 | 686.00 | ||
232 Total operating income excluding VAT | 152 216.00 | 73 600.00 | 152 216.00 | |
234 Purchases of goods (including customs duties) | -8.00 | -8.00 | ||
242 Other external expenses | 33 086.00 | 24 834.00 | 33 086.00 | |
244 Taxes, duties and similar payments | 1 445.00 | 563.00 | 1 445.00 | |
250 Staff compensation | 149 994.00 | 51 459.00 | 149 994.00 | |
252 Social security contributions | 14 583.00 | 3 523.00 | 14 583.00 | |
262 Other expenses | 235.00 | 6.00 | 235.00 | |
264 Total operating expenses | 199 335.00 | 80 385.00 | 199 335.00 | |
270 Operating profit | -47 119.00 | -6 786.00 | -47 119.00 | |
290 Exceptional income | 480.00 | 4.00 | 480.00 | |
300 Exceptional expenses | 1 382.00 | 1 382.00 | ||
310 Profit or loss | -48 021.00 | -6 782.00 | -48 021.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 333.00 | 8 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 571.00 | 1 571.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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