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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : HAPPY NAILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-02 | Public | 2021-12-31 | Simplified |
| 2022-11-08 | Public | 2020-12-31 | Simplified |
| Name | HAPPY NAILS |
| Siren | 849256136 |
| Closing | 2020-12-31 |
| Registry code | 9721 |
| Registration number | 9769 |
| Management number | 2019B01379 |
| Activity code | 9602B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97233 SCHOELCHER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 29.00 | 29.00 | 29.00 | |
072 Receivables – Other | 6 555.00 | 6 555.00 | 6 555.00 | |
084 Cash | 2 213.00 | 2 213.00 | 2 213.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 8 793.00 | 8 793.00 | 8 793.00 | |
110 Total Assets | 8 793.00 | 8 793.00 | 8 793.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 19.00 | |||
134 Retained Earnings | 353.00 | |||
136 Profit for the Year | 6 729.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
166 Suppliers and related accounts | 67.00 | |||
172 Other debts | 625.00 | |||
176 Total debts | 692.00 | |||
180 Liabilities Total | 8 793.00 | |||
199 Of which current accounts of debit partners | 6 555.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 774.00 | 12 774.00 | ||
226 Operating subsidies received | 5 311.00 | 5 311.00 | ||
232 Total operating income excluding VAT | 18 085.00 | 18 085.00 | ||
234 Purchases of goods (including customs duties) | 508.00 | 508.00 | ||
242 Other external expenses | 10 789.00 | 10 789.00 | ||
250 Staff compensation | 2 700.00 | 2 700.00 | ||
264 Total operating expenses | 11 298.00 | 11 298.00 | ||
270 Operating profit | 6 788.00 | 6 788.00 | ||
300 Exceptional expenses | 3.00 | 3.00 | ||
306 Income tax's | 56.00 | 56.00 | ||
310 Profit or loss | 6 729.00 | 6 729.00 | ||
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