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BALANCE SHEET (
2021-09-24)
THE LIST OF BALANCE SHEET : EURL HAPPY VOLTIGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-24 | Public | 2020-12-31 | Simplified |
| 2021-03-22 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2017-12-20 | Public | 2016-12-31 | Simplified |
| Name | EURL HAPPY VOLTIGE |
| Siren | 819199647 |
| Closing | 2020-12-31 |
| Registry code | 5402 |
| Registration number | 8627 |
| Management number | 2016B00280 |
| Activity code | 9319Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54000 Nancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 064.00 | 28 330.00 | 29 734.00 | 58 064.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 58 139.00 | 28 330.00 | 29 809.00 | 58 139.00 |
072 Receivables – Other | 3 154.00 | 3 154.00 | 3 154.00 | |
084 Cash | 17 469.00 | 17 469.00 | 17 469.00 | |
092 Prepaid expenses | 331.00 | 331.00 | 331.00 | |
096 Total Current Assets + Prepaid Expenses | 20 954.00 | 20 954.00 | 20 954.00 | |
110 Total Assets | 79 093.00 | 28 330.00 | 50 763.00 | 79 093.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -48 540.00 | |||
136 Profit for the Year | 2 181.00 | |||
142 Total Equity - Total I | 3 641.00 | |||
156 Loans and similar debts | 483.00 | |||
166 Suppliers and related accounts | 1 031.00 | |||
172 Other debts | 45 608.00 | |||
176 Total debts | 47 122.00 | |||
180 Liabilities Total | 50 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 75.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 417.00 | 417.00 | ||
218 Production of services sold - France | 12 501.00 | 12 501.00 | ||
226 Operating subsidies received | 8 720.00 | 8 720.00 | ||
230 Other income | 660.00 | 660.00 | ||
232 Total operating income excluding VAT | 22 297.00 | 22 297.00 | ||
234 Purchases of goods (including customs duties) | 71.00 | 71.00 | ||
242 Other external expenses | 11 405.00 | 11 405.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 718.00 | 718.00 | ||
250 Staff compensation | 1 130.00 | 1 130.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 6 399.00 | 6 399.00 | ||
262 Other expenses | 172.00 | 172.00 | ||
264 Total operating expenses | 20 116.00 | 20 116.00 | ||
270 Operating profit | 2 181.00 | 2 181.00 | ||
310 Profit or loss | 2 181.00 | 2 181.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 75.00 | 75.00 | ||
490 Total Fixed Assets (Gross Value) | 58 064.00 | 58 064.00 | ||
492 Total Fixed Assets (Increases) | 75.00 | 75.00 | ||
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