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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : HaPPy Mobilities
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Complete |
| 2019-08-28 | Public | 2017-12-31 | Simplified |
| Name | HaPPy Mobilities |
| Siren | 829343623 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 20847 |
| Management number | 2017B02208 |
| Activity code | 7112B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78860 Saint-Nom-la-Bretèche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 323.00 | 2 270.00 | 1 052.00 | 3 323.00 |
044 Total Fixed Assets | 3 323.00 | 2 270.00 | 1 052.00 | 3 323.00 |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 118 693.00 | 118 693.00 | 118 693.00 | |
096 Total Current Assets + Prepaid Expenses | 119 293.00 | 119 293.00 | 119 293.00 | |
110 Total Assets | 122 616.00 | 2 270.00 | 120 346.00 | 122 616.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 750.00 | |||
134 Retained Earnings | 117 131.00 | |||
136 Profit for the Year | -4 231.00 | |||
142 Total Equity - Total I | 116 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 086.00 | |||
172 Other debts | 3 695.00 | |||
176 Total debts | 3 695.00 | |||
180 Liabilities Total | 120 346.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
242 Other external expenses | 4 698.00 | 4 698.00 | ||
254 Depreciation and amortization | 1 033.00 | 1 033.00 | ||
264 Total operating expenses | 5 732.00 | 5 732.00 | ||
270 Operating profit | -4 232.00 | -4 232.00 | ||
310 Profit or loss | -4 231.00 | -4 231.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 323.00 | 3 323.00 | ||
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