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BALANCE SHEET (
2023-04-04)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 13783 |
| 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 | 2023-04-04 |
| 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 | 172 204.00 | 172 204.00 | 172 204.00 | |
072 Receivables – Other | 1 544.00 | 1 544.00 | 1 544.00 | |
084 Cash | 89 234.00 | 89 234.00 | 89 234.00 | |
096 Total Current Assets + Prepaid Expenses | 262 983.00 | 262 983.00 | 262 983.00 | |
110 Total Assets | 912 983.00 | 912 983.00 | 912 983.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 508.00 | |||
136 Profit for the Year | -6 611.00 | |||
142 Total Equity - Total I | 114 997.00 | |||
156 Loans and similar debts | 68 957.00 | |||
166 Suppliers and related accounts | 12 651.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 663 064.00 | |||
172 Other debts | 716 377.00 | |||
176 Total debts | 797 983.00 | |||
180 Liabilities Total | 912 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 670.00 | 100 670.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 100 672.00 | 100 672.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 173.00 | 173.00 | ||
242 Other external expenses | 27 298.00 | 27 298.00 | ||
244 Taxes, duties and similar payments | 1 819.00 | 1 819.00 | ||
250 Staff compensation | 59 746.00 | 59 746.00 | ||
252 Social security contributions | 16 755.00 | 16 755.00 | ||
264 Total operating expenses | 105 794.00 | 105 794.00 | ||
270 Operating profit | -5 122.00 | -5 122.00 | ||
280 Financial income | 23.00 | 23.00 | ||
294 Financial expenses | 1 511.00 | 1 511.00 | ||
310 Profit or loss | -6 611.00 | -6 611.00 | ||
| 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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