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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 7209 |
| Management number | 2016B00280 |
| Activity code | 9319Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54600 Villers-lès-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 | 34 729.00 | 23 335.00 | 58 064.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 58 139.00 | 34 729.00 | 23 410.00 | 58 139.00 |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 12 474.00 | 12 474.00 | 12 474.00 | |
092 Prepaid expenses | 387.00 | 387.00 | 387.00 | |
096 Total Current Assets + Prepaid Expenses | 14 793.00 | 14 793.00 | 14 793.00 | |
110 Total Assets | 72 931.00 | 34 729.00 | 38 202.00 | 72 931.00 |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -46 359.00 | |||
136 Profit for the Year | -4 642.00 | |||
142 Total Equity - Total I | -1 001.00 | |||
156 Loans and similar debts | 483.00 | |||
166 Suppliers and related accounts | 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 060.00 | |||
172 Other debts | 37 831.00 | |||
176 Total debts | 39 203.00 | |||
180 Liabilities Total | 38 202.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 958.00 | 958.00 | ||
218 Production of services sold - France | 22 566.00 | 22 566.00 | ||
226 Operating subsidies received | 1 893.00 | 1 893.00 | ||
230 Other income | 1 409.00 | 1 409.00 | ||
232 Total operating income excluding VAT | 26 827.00 | 26 827.00 | ||
234 Purchases of goods (including customs duties) | 135.00 | 135.00 | ||
242 Other external expenses | 23 328.00 | 23 328.00 | ||
244 Taxes, duties and similar payments | 1 461.00 | 1 461.00 | ||
250 Staff compensation | -76.00 | -76.00 | ||
252 Social security contributions | 220.00 | 220.00 | ||
254 Depreciation and amortization | 6 399.00 | 6 399.00 | ||
264 Total operating expenses | 31 469.00 | 31 469.00 | ||
270 Operating profit | -4 643.00 | -4 643.00 | ||
280 Financial income | 1.00 | 1.00 | ||
310 Profit or loss | -4 642.00 | -4 642.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 139.00 | 58 139.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 705.00 | 4 705.00 | ||
378 Amount of deductible VAT on goods and services | 4 068.00 | 4 068.00 | ||
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