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BALANCE SHEET (
2022-02-24)
THE LIST OF BALANCE SHEET : HAPPYVOX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-04 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-03-08 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| 2018-07-10 | Public | 2016-12-31 | Simplified |
| Name | HAPPYVOX |
| Siren | 802233981 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21621 |
| Management number | 2014B10780 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
044 Total Fixed Assets | 650 000.00 | 650 000.00 | 650 000.00 | |
068 Receivables – Trade and related accounts | 144 100.00 | 144 100.00 | 144 100.00 | |
072 Receivables – Other | 14 047.00 | 14 047.00 | 14 047.00 | |
084 Cash | 133 218.00 | 133 218.00 | 133 218.00 | |
096 Total Current Assets + Prepaid Expenses | 291 365.00 | 291 365.00 | 291 365.00 | |
110 Total Assets | 941 365.00 | 941 365.00 | 941 365.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 93 280.00 | |||
136 Profit for the Year | 27 228.00 | |||
142 Total Equity - Total I | 121 608.00 | |||
156 Loans and similar debts | 105 675.00 | |||
166 Suppliers and related accounts | 8 764.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 667 948.00 | |||
172 Other debts | 705 318.00 | |||
176 Total debts | 819 757.00 | |||
180 Liabilities Total | 941 365.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 500.00 | 51 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 51 506.00 | 51 506.00 | ||
242 Other external expenses | 8 125.00 | 8 125.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 475.00 | 475.00 | ||
250 Staff compensation | 32 327.00 | 32 327.00 | ||
252 Social security contributions | 12 138.00 | 12 138.00 | ||
264 Total operating expenses | 53 065.00 | 53 065.00 | ||
270 Operating profit | -1 560.00 | -1 560.00 | ||
280 Financial income | 30 040.00 | 30 040.00 | ||
290 Exceptional income | 991.00 | 991.00 | ||
294 Financial expenses | 1 951.00 | 1 951.00 | ||
300 Exceptional expenses | 293.00 | 293.00 | ||
310 Profit or loss | 27 228.00 | 27 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 650 000.00 | 650 000.00 | ||
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