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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : HaPPy Mobilities
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| Name | HaPPy Mobilities |
| Siren | 829343623 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 25366 |
| Management number | 2017B02208 |
| Activity code | 7112B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 323.00 | 1 238.00 | 2 084.00 | 3 323.00 |
BJ TOTAL (I) | 3 323.00 | 1 238.00 | 2 084.00 | 3 323.00 |
BZ Other receivables | 236.00 | 236.00 | 236.00 | |
CF Cash and cash equivalents | 131 553.00 | 131 553.00 | 131 553.00 | |
CJ TOTAL (II) | 131 790.00 | 131 790.00 | 131 790.00 | |
CO Grand total (0 to V) | 135 113.00 | 1 238.00 | 133 874.00 | 135 113.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 2 750.00 | 2 750.00 | 2 750.00 | |
DH Retained earnings | 113 470.00 | 52 254.00 | 113 470.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 661.00 | 61 216.00 | 3 661.00 | |
DL TOTAL (I) | 120 881.00 | 117 220.00 | 120 881.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 801.00 | 9 355.00 | 11 801.00 | |
DY Tax and social security liabilities | 1 191.00 | 2 416.00 | 1 191.00 | |
EC TOTAL (IV) | 12 993.00 | 11 771.00 | 12 993.00 | |
EE Grand total (I to V) | 133 874.00 | 128 991.00 | 133 874.00 | |
EI Including equity loans | 11 801.00 | 11 801.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 887.00 | |||
FJ Net sales | 9 887.00 | |||
FR Total operating income (I) | 9 887.00 | |||
FW Other purchases and external expenses | 3 568.00 | |||
FX Taxes, duties, and similar payments | 1 056.00 | |||
GB Operating Expenses - Provisions | 955.00 | |||
GF Total Operating Expenses (II) | 5 580.00 | |||
GG - OPERATING RESULT (I - II) | 4 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 646.00 | 16 924.00 | 646.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 887.00 | 92 316.00 | 9 887.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 225.00 | 31 100.00 | 6 225.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 661.00 | 61 216.00 | 3 661.00 | |
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