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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HAPPY PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | HAPPY PRESSE |
| Siren | 535162259 |
| Closing | 2018-09-30 |
| Registry code | 7701 |
| Registration number | 10441 |
| Management number | 2011B01798 |
| Activity code | 5811Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 668.00 | 1 383.00 | 284.00 | 1 668.00 |
028 Tangible Assets | 4 356.00 | 2 453.00 | 1 903.00 | 4 356.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 6 146.00 | 3 836.00 | 2 310.00 | 6 146.00 |
068 Receivables – Trade and related accounts | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 2 115.00 | 2 115.00 | 2 115.00 | |
084 Cash | 21 934.00 | 21 934.00 | 21 934.00 | |
096 Total Current Assets + Prepaid Expenses | 24 689.00 | 24 689.00 | 24 689.00 | |
110 Total Assets | 30 835.00 | 3 836.00 | 26 999.00 | 30 835.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 010.00 | |||
134 Retained Earnings | 863.00 | |||
136 Profit for the Year | 567.00 | |||
142 Total Equity - Total I | 4 090.00 | |||
166 Suppliers and related accounts | 13 610.00 | |||
172 Other debts | 9 299.00 | |||
176 Total debts | 22 909.00 | |||
180 Liabilities Total | 26 999.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 707.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 167 276.00 | 167 276.00 | ||
218 Production of services sold - France | 167 276.00 | 178 540.00 | 167 276.00 | |
232 Total operating income excluding VAT | 167 276.00 | 178 540.00 | 167 276.00 | |
242 Other external expenses | 121 491.00 | 138 024.00 | 121 491.00 | |
244 Taxes, duties and similar payments | 664.00 | 708.00 | 664.00 | |
250 Staff compensation | 30 761.00 | 26 774.00 | 30 761.00 | |
252 Social security contributions | 12 610.00 | 11 160.00 | 12 610.00 | |
254 Depreciation and amortization | 1 074.00 | 859.00 | 1 074.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 166 609.00 | 177 525.00 | 166 609.00 | |
270 Operating profit | 667.00 | 1 015.00 | 667.00 | |
306 Income tax's | 100.00 | 152.00 | 100.00 | |
310 Profit or loss | 567.00 | 863.00 | 567.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 707.00 | 1 707.00 | ||
490 Total Fixed Assets (Gross Value) | 4 439.00 | 4 439.00 | ||
492 Total Fixed Assets (Increases) | 1 707.00 | 1 707.00 | ||
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