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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : HAPPY & SO CORPORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Complete |
| 2021-03-10 | Public | 2020-06-30 | Simplified |
| 2020-11-19 | Public | 2019-06-30 | Simplified |
| Name | HAPPY & SO CORPORATION |
| Siren | 844360586 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/040408 |
| Management number | 2018B07909 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 201 000.00 | 600 000.00 | 601 000.00 | 1 201 000.00 |
044 Total Fixed Assets | 1 201 000.00 | 600 000.00 | 601 000.00 | 1 201 000.00 |
072 Receivables – Other | 497 167.00 | 497 167.00 | 497 167.00 | |
096 Total Current Assets + Prepaid Expenses | 497 167.00 | 497 167.00 | 497 167.00 | |
110 Total Assets | 1 698 167.00 | 600 000.00 | 1 098 167.00 | 1 698 167.00 |
120 Share or Individual Capital | 1 600 000.00 | |||
136 Profit for the Year | -621 006.00 | |||
142 Total Equity - Total I | 978 993.00 | |||
166 Suppliers and related accounts | 4 593.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 649.00 | |||
172 Other debts | 114 580.00 | |||
176 Total debts | 119 174.00 | |||
180 Liabilities Total | 1 098 167.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 201 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 21 002.00 | 21 002.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 21 006.00 | 21 006.00 | ||
270 Operating profit | -21 006.00 | -21 006.00 | ||
294 Financial expenses | 600 000.00 | 600 000.00 | ||
310 Profit or loss | -621 006.00 | -621 006.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 201 000.00 | 1 201 000.00 | ||
492 Total Fixed Assets (Increases) | 1 201 000.00 | 1 201 000.00 | ||
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