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BALANCE SHEET (
2021-07-19)
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 | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 64773 |
| Management number | 2016B06051 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2021-07-19 |
| 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 | 13 451.00 | 4 259.00 | 9 192.00 | 13 451.00 |
044 Total Fixed Assets | 13 451.00 | 4 259.00 | 9 192.00 | 13 451.00 |
068 Receivables – Trade and related accounts | 13 227.00 | 13 227.00 | 13 227.00 | |
072 Receivables – Other | 2 178.00 | 2 178.00 | 2 178.00 | |
084 Cash | 1 206.00 | 1 206.00 | 1 206.00 | |
096 Total Current Assets + Prepaid Expenses | 16 611.00 | 16 611.00 | 16 611.00 | |
110 Total Assets | 30 062.00 | 4 259.00 | 25 803.00 | 30 062.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 121.00 | |||
134 Retained Earnings | 2 292.00 | |||
136 Profit for the Year | 7 210.00 | |||
142 Total Equity - Total I | 12 623.00 | |||
156 Loans and similar debts | 1 958.00 | |||
166 Suppliers and related accounts | 2 002.00 | |||
172 Other debts | 9 220.00 | |||
176 Total debts | 13 180.00 | |||
180 Liabilities Total | 25 803.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 537.00 | 36 537.00 | ||
232 Total operating income excluding VAT | 36 537.00 | 36 537.00 | ||
242 Other external expenses | 18 501.00 | 18 501.00 | ||
243 (including business tax) | -1 571.00 | -1 571.00 | ||
244 Taxes, duties and similar payments | 751.00 | 751.00 | ||
250 Staff compensation | 5 506.00 | 5 506.00 | ||
252 Social security contributions | 479.00 | 479.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 27 927.00 | 27 927.00 | ||
270 Operating profit | 8 610.00 | 8 610.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
300 Exceptional expenses | 891.00 | 891.00 | ||
306 Income tax's | 1 272.00 | 1 272.00 | ||
310 Profit or loss | 7 210.00 | 7 210.00 | ||
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