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BALANCE SHEET (
2021-10-06)
THE LIST OF BALANCE SHEET : HAPPY CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | HAPPY CAR'S |
| Siren | 817425366 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 32012 |
| Management number | 2015B06217 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX-SUR-MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 383.00 | 4 699.00 | 1 685.00 | 6 383.00 |
044 Total Fixed Assets | 6 383.00 | 4 699.00 | 1 685.00 | 6 383.00 |
072 Receivables – Other | 9 624.00 | 9 624.00 | 9 624.00 | |
084 Cash | 1 155.00 | 1 155.00 | 1 155.00 | |
096 Total Current Assets + Prepaid Expenses | 10 779.00 | 10 779.00 | 10 779.00 | |
110 Total Assets | 17 163.00 | 4 699.00 | 12 464.00 | 17 163.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -23 596.00 | |||
136 Profit for the Year | 8 070.00 | |||
142 Total Equity - Total I | -10 527.00 | |||
156 Loans and similar debts | 2 835.00 | |||
166 Suppliers and related accounts | 2 173.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 956.00 | |||
172 Other debts | 17 983.00 | |||
176 Total debts | 22 991.00 | |||
180 Liabilities Total | 12 464.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 155.00 | 13 155.00 | ||
226 Operating subsidies received | 17 192.00 | 17 192.00 | ||
232 Total operating income excluding VAT | 30 347.00 | 30 347.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 679.00 | 1 679.00 | ||
242 Other external expenses | 15 877.00 | 15 877.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 954.00 | 954.00 | ||
250 Staff compensation | 3 062.00 | 3 062.00 | ||
252 Social security contributions | 286.00 | 286.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 23 347.00 | 23 347.00 | ||
270 Operating profit | 7 000.00 | 7 000.00 | ||
290 Exceptional income | 2 182.00 | 2 182.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
300 Exceptional expenses | 1 088.00 | 1 088.00 | ||
310 Profit or loss | 8 070.00 | 8 070.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 383.00 | 6 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 514.00 | 1 514.00 | ||
378 Amount of deductible VAT on goods and services | 2 044.00 | 2 044.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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