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BALANCE SHEET (
2020-01-20)
THE LIST OF BALANCE SHEET : HappyOne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-20 | Public | 2017-12-31 | Complete |
| Name | HappyOne |
| Siren | 823117403 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 102 |
| Management number | 2016B01051 |
| Activity code | 7830Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13680 LANÇON PROVENCE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AA Uncalled Subscribed Capital | 5 000.00 | 5 000.00 | 5 000.00 | |
AT Other tangible assets | 1 687.00 | 257.00 | 1 430.00 | 1 687.00 |
BJ TOTAL (I) | 1 687.00 | 257.00 | 1 430.00 | 1 687.00 |
BX Customers and related accounts | 6 046.00 | 6 046.00 | 6 046.00 | |
BZ Other receivables | 6 040.00 | 6 040.00 | 6 040.00 | |
CF Cash and cash equivalents | 8 415.00 | 8 415.00 | 8 415.00 | |
CJ TOTAL (II) | 20 501.00 | 20 501.00 | 20 501.00 | |
CO Grand total (0 to V) | 22 188.00 | 257.00 | 21 931.00 | 22 188.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DG Other reserves | 24.00 | 24.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24.00 | 24.00 | ||
DL TOTAL (I) | 5 024.00 | 5 024.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 237.00 | 237.00 | ||
DX Trade payables and related accounts | 240.00 | 240.00 | ||
DY Tax and social security liabilities | 3 935.00 | 3 935.00 | ||
EA Other liabilities | 2 491.00 | 2 491.00 | ||
EB Prepaid income (2) | 10 004.00 | 10 004.00 | ||
EC TOTAL (IV) | 16 907.00 | 16 907.00 | ||
EE Grand total (I to V) | 21 931.00 | 21 931.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 580.00 | 74 580.00 | 74 580.00 | |
FJ Net sales | 74 580.00 | 74 580.00 | 74 580.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 74 580.00 | |||
FW Other purchases and external expenses | 74 099.00 | |||
FX Taxes, duties, and similar payments | 150.00 | |||
GA Operating Expenses - Depreciation and Amortization | 257.00 | |||
GE Other Expenses | 39.00 | |||
GF Total Operating Expenses (II) | 74 544.00 | |||
GG - OPERATING RESULT (I - II) | 36.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 36.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 12.00 | 12.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 580.00 | 74 580.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 74 556.00 | 74 556.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24.00 | 24.00 | ||
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