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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : HAPPY GO NOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | HAPPY GO NOGO |
| Siren | 523931814 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 8518 |
| Management number | 2013B06291 |
| Activity code | 6201Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 365.00 | 14 994.00 | 7 371.00 | 22 365.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 22 520.00 | 14 994.00 | 7 526.00 | 22 520.00 |
068 Receivables – Trade and related accounts | 38 642.00 | 8 137.00 | 30 504.00 | 38 642.00 |
072 Receivables – Other | 2 168.00 | 2 168.00 | 2 168.00 | |
084 Cash | 45 462.00 | 45 462.00 | 45 462.00 | |
096 Total Current Assets + Prepaid Expenses | 86 272.00 | 8 137.00 | 78 134.00 | 86 272.00 |
110 Total Assets | 108 792.00 | 23 132.00 | 85 660.00 | 108 792.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 39 882.00 | |||
136 Profit for the Year | 2 945.00 | |||
142 Total Equity - Total I | 43 377.00 | |||
156 Loans and similar debts | 2 566.00 | |||
166 Suppliers and related accounts | 864.00 | |||
172 Other debts | 38 853.00 | |||
176 Total debts | 42 283.00 | |||
180 Liabilities Total | 85 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 797.00 | 134 094.00 | 133 797.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 133 797.00 | 134 095.00 | 133 797.00 | |
242 Other external expenses | 12 176.00 | 22 213.00 | 12 176.00 | |
244 Taxes, duties and similar payments | 1 376.00 | 1 376.00 | ||
250 Staff compensation | 77 000.00 | 71 400.00 | 77 000.00 | |
252 Social security contributions | 36 335.00 | 32 064.00 | 36 335.00 | |
254 Depreciation and amortization | 2 150.00 | 3 369.00 | 2 150.00 | |
264 Total operating expenses | 129 037.00 | 129 046.00 | 129 037.00 | |
270 Operating profit | 4 761.00 | 5 049.00 | 4 761.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 2 950.00 | 2 950.00 | ||
294 Financial expenses | 43.00 | 45.00 | 43.00 | |
300 Exceptional expenses | 4 015.00 | 1 608.00 | 4 015.00 | |
306 Income tax's | 708.00 | 661.00 | 708.00 | |
310 Profit or loss | 2 945.00 | 2 736.00 | 2 945.00 | |
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