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BALANCE SHEET (
2021-03-23)
THE LIST OF BALANCE SHEET : HAPYCONNEXION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2021-09-30 | Complete |
| 2021-03-23 | Public | 2020-09-30 | Simplified |
| 2020-04-07 | Public | 2019-09-30 | Complete |
| 2019-05-14 | Public | 2018-09-30 | Complete |
| 2018-05-29 | Public | 2017-09-30 | Complete |
| 2017-06-07 | Public | 2016-09-30 | Complete |
| Name | HAPYCONNEXION |
| Siren | 792144529 |
| Closing | 2020-09-30 |
| Registry code | 3501 |
| Registration number | 3543 |
| Management number | 2013B00614 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35600 Redon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 58 757.00 | 34 412.00 | 24 345.00 | 58 757.00 |
028 Tangible Assets | 56 529.00 | 34 359.00 | 22 169.00 | 56 529.00 |
040 Financial Assets | 729 000.00 | 729 000.00 | 729 000.00 | |
044 Total Fixed Assets | 844 286.00 | 68 771.00 | 775 514.00 | 844 286.00 |
060 Merchandise inventory | 20 289.00 | 20 289.00 | 20 289.00 | |
068 Receivables – Trade and related accounts | 15 607.00 | 15 607.00 | 15 607.00 | |
072 Receivables – Other | 275 348.00 | 275 348.00 | 275 348.00 | |
084 Cash | 16 981.00 | 16 981.00 | 16 981.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 328 349.00 | 328 349.00 | 328 349.00 | |
110 Total Assets | 1 172 635.00 | 68 771.00 | 1 103 864.00 | 1 172 635.00 |
120 Share or Individual Capital | 730 000.00 | |||
126 Legal Reserve | 20 964.00 | |||
132 Other Reserves | 115 452.00 | |||
136 Profit for the Year | 99 675.00 | |||
142 Total Equity - Total I | 966 091.00 | |||
156 Loans and similar debts | 17 832.00 | |||
166 Suppliers and related accounts | 9 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 062.00 | |||
172 Other debts | 110 803.00 | |||
176 Total debts | 137 773.00 | |||
180 Liabilities Total | 1 103 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 510.00 | |||
195 Of which payables due in more than one year | 12 250.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 14 725.00 | 53 248.00 | 14 725.00 | |
218 Production of services sold - France | 184 459.00 | 198 888.00 | 184 459.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 199 185.00 | 252 136.00 | 199 185.00 | |
234 Purchases of goods (including customs duties) | 14 330.00 | 52 528.00 | 14 330.00 | |
236 Inventory change (goods) | 370.00 | -2 209.00 | 370.00 | |
242 Other external expenses | 71 480.00 | 72 227.00 | 71 480.00 | |
244 Taxes, duties and similar payments | 396.00 | 386.00 | 396.00 | |
250 Staff compensation | 113 816.00 | 111 237.00 | 113 816.00 | |
254 Depreciation and amortization | 8 135.00 | 8 500.00 | 8 135.00 | |
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 208 536.00 | 242 670.00 | 208 536.00 | |
270 Operating profit | -9 351.00 | 9 466.00 | -9 351.00 | |
280 Financial income | 110 816.00 | 101 165.00 | 110 816.00 | |
290 Exceptional income | 45.00 | 45.00 | ||
294 Financial expenses | 909.00 | 5 973.00 | 909.00 | |
300 Exceptional expenses | 97.00 | 90.00 | 97.00 | |
306 Income tax's | 829.00 | 1 430.00 | 829.00 | |
310 Profit or loss | 99 675.00 | 103 138.00 | 99 675.00 | |
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