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BALANCE SHEET (
2022-05-13)
THE LIST OF BALANCE SHEET : HAPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Simplified |
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| 2020-06-24 | Public | 2019-12-31 | Complete |
| 2019-06-26 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-08-02 | Public | 2016-12-31 | Complete |
| Name | HAPY |
| Siren | 494179419 |
| Closing | 2021-12-31 |
| Registry code | 7202 |
| Registration number | 2831 |
| Management number | 2007B00106 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 451.00 | 184.00 | 267.00 | 451.00 |
028 Tangible Assets | 7 446.00 | 5 352.00 | 2 095.00 | 7 446.00 |
040 Financial Assets | 443 410.00 | 443 410.00 | 443 410.00 | |
044 Total Fixed Assets | 451 307.00 | 5 535.00 | 445 772.00 | 451 307.00 |
068 Receivables – Trade and related accounts | 7 769.00 | 7 769.00 | 7 769.00 | |
072 Receivables – Other | 419 844.00 | 419 844.00 | 419 844.00 | |
084 Cash | 105 901.00 | 105 901.00 | 105 901.00 | |
096 Total Current Assets + Prepaid Expenses | 533 515.00 | 533 515.00 | 533 515.00 | |
110 Total Assets | 984 822.00 | 5 535.00 | 979 287.00 | 984 822.00 |
120 Share or Individual Capital | 500 000.00 | |||
126 Legal Reserve | 40 320.00 | |||
132 Other Reserves | 180 398.00 | |||
136 Profit for the Year | 244 614.00 | |||
142 Total Equity - Total I | 965 332.00 | |||
166 Suppliers and related accounts | 9 172.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -755.00 | |||
172 Other debts | 4 782.00 | |||
176 Total debts | 13 955.00 | |||
180 Liabilities Total | 979 287.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 163 293.00 | 163 293.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 163 295.00 | 163 295.00 | ||
242 Other external expenses | 67 110.00 | 67 110.00 | ||
243 (including business tax) | 1 107.00 | 1 107.00 | ||
244 Taxes, duties and similar payments | 2 253.00 | 2 253.00 | ||
250 Staff compensation | 56 374.00 | 56 374.00 | ||
252 Social security contributions | 59 374.00 | 59 374.00 | ||
254 Depreciation and amortization | 837.00 | 837.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 185 951.00 | 185 951.00 | ||
270 Operating profit | -22 656.00 | -22 656.00 | ||
280 Financial income | 268 239.00 | 268 239.00 | ||
306 Income tax's | 969.00 | 969.00 | ||
310 Profit or loss | 244 614.00 | 244 614.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 111.00 | 1 111.00 | ||
482 INCREASES Financial Assets | 700.00 | 700.00 | ||
490 Total Fixed Assets (Gross Value) | 449 496.00 | 449 496.00 | ||
492 Total Fixed Assets (Increases) | 1 811.00 | 1 811.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 614.00 | 34 614.00 | ||
378 Amount of deductible VAT on goods and services | 12 350.00 | 12 350.00 | ||
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