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BALANCE SHEET (
2021-07-23)
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 | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 70682 |
| Management number | 2016B06051 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-23 |
| 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 | 6 950.00 | 6 501.00 | 13 451.00 |
044 Total Fixed Assets | 13 451.00 | 6 950.00 | 6 501.00 | 13 451.00 |
068 Receivables – Trade and related accounts | 2 860.00 | 2 860.00 | 2 860.00 | |
072 Receivables – Other | 15 387.00 | 15 387.00 | 15 387.00 | |
084 Cash | 362.00 | 362.00 | 362.00 | |
096 Total Current Assets + Prepaid Expenses | 18 609.00 | 18 609.00 | 18 609.00 | |
110 Total Assets | 32 060.00 | 6 950.00 | 25 110.00 | 32 060.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 9 323.00 | |||
136 Profit for the Year | 2 438.00 | |||
142 Total Equity - Total I | 15 061.00 | |||
156 Loans and similar debts | 7 483.00 | |||
172 Other debts | 2 566.00 | |||
176 Total debts | 10 049.00 | |||
180 Liabilities Total | 25 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 669.00 | 46 669.00 | ||
230 Other income | 927.00 | 927.00 | ||
232 Total operating income excluding VAT | 47 596.00 | 47 596.00 | ||
234 Purchases of goods (including customs duties) | 732.00 | 732.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 89.00 | 89.00 | ||
242 Other external expenses | 38 502.00 | 38 502.00 | ||
244 Taxes, duties and similar payments | 982.00 | 982.00 | ||
252 Social security contributions | 55.00 | 55.00 | ||
254 Depreciation and amortization | 2 690.00 | 2 690.00 | ||
264 Total operating expenses | 43 050.00 | 43 050.00 | ||
270 Operating profit | 4 546.00 | 4 546.00 | ||
300 Exceptional expenses | 1 426.00 | 1 426.00 | ||
306 Income tax's | 682.00 | 682.00 | ||
310 Profit or loss | 2 438.00 | 2 438.00 | ||
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