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BALANCE SHEET (
2021-03-08)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17244 |
| 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 | 2021-03-08 |
| 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 | 123 500.00 | 123 500.00 | 123 500.00 | |
072 Receivables – Other | 7 333.00 | 7 333.00 | 7 333.00 | |
084 Cash | 80 680.00 | 80 680.00 | 80 680.00 | |
096 Total Current Assets + Prepaid Expenses | 211 513.00 | 211 513.00 | 211 513.00 | |
110 Total Assets | 861 513.00 | 861 513.00 | 861 513.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 69 853.00 | |||
136 Profit for the Year | 23 428.00 | |||
142 Total Equity - Total I | 94 380.00 | |||
156 Loans and similar debts | 122 758.00 | |||
166 Suppliers and related accounts | 13 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 603 831.00 | |||
172 Other debts | 631 060.00 | |||
176 Total debts | 767 133.00 | |||
180 Liabilities Total | 861 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 504.00 | 51 504.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 51 504.00 | 51 504.00 | ||
242 Other external expenses | 9 063.00 | 9 063.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 262.00 | 262.00 | ||
250 Staff compensation | 33 600.00 | 33 600.00 | ||
252 Social security contributions | 12 615.00 | 12 615.00 | ||
264 Total operating expenses | 55 540.00 | 55 540.00 | ||
270 Operating profit | -4 037.00 | -4 037.00 | ||
280 Financial income | 30 051.00 | 30 051.00 | ||
294 Financial expenses | 2 415.00 | 2 415.00 | ||
300 Exceptional expenses | 172.00 | 172.00 | ||
310 Profit or loss | 23 428.00 | 23 428.00 | ||
| 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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