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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : HAPPYVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAPPYVOX |
| Siren | 802233981 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 7133 |
| Management number | 2014B10780 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 106 886.00 | 106 886.00 | 106 886.00 | |
072 Receivables – Other | 2 662.00 | 2 662.00 | 2 662.00 | |
084 Cash | 65 855.00 | 65 855.00 | 65 855.00 | |
096 Total Current Assets + Prepaid Expenses | 175 404.00 | 175 404.00 | 175 404.00 | |
110 Total Assets | 825 404.00 | 825 404.00 | 825 404.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 25 036.00 | |||
136 Profit for the Year | 54 424.00 | |||
142 Total Equity - Total I | 80 560.00 | |||
156 Loans and similar debts | 193 144.00 | |||
166 Suppliers and related accounts | 7 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 521 707.00 | |||
172 Other debts | 544 379.00 | |||
176 Total debts | 744 843.00 | |||
180 Liabilities Total | 825 404.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 222.00 | 34 222.00 | ||
230 Other income | 2 169.00 | 2 169.00 | ||
232 Total operating income excluding VAT | 36 391.00 | 36 391.00 | ||
242 Other external expenses | 2 752.00 | 2 752.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
264 Total operating expenses | 2 828.00 | 2 828.00 | ||
270 Operating profit | 33 563.00 | 33 563.00 | ||
280 Financial income | 30 027.00 | 30 027.00 | ||
294 Financial expenses | 4 591.00 | 4 591.00 | ||
306 Income tax's | 4 575.00 | 4 575.00 | ||
310 Profit or loss | 54 424.00 | 54 424.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
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