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BALANCE SHEET (
2021-05-12)
THE LIST OF BALANCE SHEET : HAPPY OFFICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-23 | Public | 2020-12-31 | Simplified |
| 2021-05-12 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Complete |
| Name | HAPPY OFFICE |
| Siren | 828686576 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 13580 |
| Management number | 2017B01661 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78000 Versailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 5 944.00 | 5 944.00 | 5 944.00 | |
072 Receivables – Other | 90.00 | 90.00 | 90.00 | |
084 Cash | 8 941.00 | 8 941.00 | 8 941.00 | |
096 Total Current Assets + Prepaid Expenses | 14 975.00 | 14 975.00 | 14 975.00 | |
110 Total Assets | 14 975.00 | 14 975.00 | 14 975.00 | |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 211.00 | |||
136 Profit for the Year | 2 944.00 | |||
142 Total Equity - Total I | 5 654.00 | |||
166 Suppliers and related accounts | 6 159.00 | |||
172 Other debts | 3 162.00 | |||
176 Total debts | 9 321.00 | |||
180 Liabilities Total | 14 975.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 606.00 | 22 606.00 | ||
232 Total operating income excluding VAT | 22 606.00 | 22 606.00 | ||
242 Other external expenses | 19 024.00 | 19 024.00 | ||
243 (including business tax) | 119.00 | 119.00 | ||
244 Taxes, duties and similar payments | 119.00 | 119.00 | ||
264 Total operating expenses | 19 143.00 | 19 143.00 | ||
270 Operating profit | 3 463.00 | 3 463.00 | ||
306 Income tax's | 519.00 | 519.00 | ||
310 Profit or loss | 2 944.00 | 2 944.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 310.00 | 3 310.00 | ||
378 Amount of deductible VAT on goods and services | 422.00 | 422.00 | ||
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