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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : HAPPINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | HAPPINESS |
| Siren | 485242523 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 50716 |
| Management number | 2005B21266 |
| Activity code | 9602B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 320.00 | 1 001.00 | 1 319.00 | 2 320.00 |
028 Tangible Assets | 12 885.00 | 9 692.00 | 3 193.00 | 12 885.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 15 235.00 | 10 693.00 | 4 541.00 | 15 235.00 |
068 Receivables – Trade and related accounts | 1 654.00 | 212.00 | 1 442.00 | 1 654.00 |
072 Receivables – Other | 1 273.00 | 1 273.00 | 1 273.00 | |
080 Sellable securities | 16.00 | 16.00 | 16.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 2 943.00 | 212.00 | 2 731.00 | 2 943.00 |
110 Total Assets | 18 178.00 | 10 906.00 | 7 272.00 | 18 178.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 384.00 | |||
136 Profit for the Year | 6 823.00 | |||
142 Total Equity - Total I | 439.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 4 914.00 | |||
172 Other debts | 1 715.00 | |||
176 Total debts | 6 833.00 | |||
180 Liabilities Total | 7 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 997.00 | 14 779.00 | 21 997.00 | |
232 Total operating income excluding VAT | 21 998.00 | 14 779.00 | 21 998.00 | |
242 Other external expenses | 16 821.00 | 9 587.00 | 16 821.00 | |
244 Taxes, duties and similar payments | 68.00 | 5 549.00 | 68.00 | |
252 Social security contributions | 192.00 | 192.00 | ||
254 Depreciation and amortization | 2 926.00 | 3 038.00 | 2 926.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 20 008.00 | 18 175.00 | 20 008.00 | |
270 Operating profit | 1 990.00 | -3 395.00 | 1 990.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 5 207.00 | 779.00 | 5 207.00 | |
294 Financial expenses | 319.00 | 337.00 | 319.00 | |
300 Exceptional expenses | 56.00 | 1 849.00 | 56.00 | |
310 Profit or loss | 6 823.00 | -4 803.00 | 6 823.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 235.00 | 15 235.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 166.00 | 4 166.00 | ||
378 Amount of deductible VAT on goods and services | 2 632.00 | 2 632.00 | ||
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