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BALANCE SHEET (
2021-07-09)
THE LIST OF BALANCE SHEET : HAPPY AND DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-23 | Public | 2018-12-31 | Simplified |
| 2021-07-19 | Public | 2017-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| Name | HAPPY AND DRIVE |
| Siren | 818906042 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 59313 |
| Management number | 2016B06051 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 225.00 | 15 077.00 | 4 149.00 | 19 225.00 |
044 Total Fixed Assets | 19 225.00 | 15 077.00 | 4 149.00 | 19 225.00 |
068 Receivables – Trade and related accounts | 1 985.00 | 1 985.00 | 1 985.00 | |
072 Receivables – Other | 17 912.00 | 17 912.00 | 17 912.00 | |
084 Cash | 1 516.00 | 1 516.00 | 1 516.00 | |
096 Total Current Assets + Prepaid Expenses | 21 414.00 | 21 414.00 | 21 414.00 | |
110 Total Assets | 40 639.00 | 15 077.00 | 25 562.00 | 40 639.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 966.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 6 140.00 | |||
156 Loans and similar debts | 19 113.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 274.00 | |||
176 Total debts | 19 422.00 | |||
180 Liabilities Total | 25 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 391.00 | 36 391.00 | ||
232 Total operating income excluding VAT | 36 391.00 | 36 391.00 | ||
242 Other external expenses | 35 768.00 | 35 768.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 4 950.00 | 4 950.00 | ||
264 Total operating expenses | 40 938.00 | 40 938.00 | ||
270 Operating profit | -4 547.00 | -4 547.00 | ||
290 Exceptional income | 7 019.00 | 7 019.00 | ||
294 Financial expenses | 95.00 | 95.00 | ||
300 Exceptional expenses | 1 503.00 | 1 503.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
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