Grow your business safely with HAPY MANAGEMENT
All the information you need about HAPY MANAGEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HAPY MANAGEMENT >
BALANCE SHEET (
2022-03-22)
THE LIST OF BALANCE SHEET : HAPY MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-22 | Public | 2021-09-30 | Complete |
| 2021-08-17 | Public | 2020-09-30 | Complete |
| 2018-05-24 | Public | 2017-09-30 | Complete |
| 2017-05-17 | Public | 2016-09-30 | Complete |
| Name | HAPY MANAGEMENT |
| Siren | 509760559 |
| Closing | 2021-09-30 |
| Registry code | 3801 |
| Registration number | B2022/004476 |
| Management number | 2009B00033 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38240 MEYLAN |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 901 000.00 | 901 000.00 | 901 000.00 | |
BZ Other receivables | 9 524.00 | 9 524.00 | 9 524.00 | |
CF Cash and cash equivalents | 2.00 | 2.00 | 2.00 | |
CH Prepaid expenses | 553.00 | 553.00 | 553.00 | |
CJ TOTAL (II) | 10 079.00 | 10 079.00 | 10 079.00 | |
CO Grand total (0 to V) | 911 079.00 | 911 079.00 | 911 079.00 | |
CU Other investments | 901 000.00 | 901 000.00 | 901 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | ||
DD Legal reserve (1) | 5 000.00 | 5 000.00 | ||
DG Other reserves | 406 530.00 | 406 530.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 173.00 | 5 173.00 | ||
DL TOTAL (I) | 466 702.00 | 466 702.00 | ||
DU Loans and Debts from Credit Institutions (3) | 39 432.00 | 39 432.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 371 290.00 | 371 290.00 | ||
DX Trade payables and related accounts | 1 069.00 | 1 069.00 | ||
DY Tax and social security liabilities | 23 526.00 | 23 526.00 | ||
EA Other liabilities | 9 060.00 | 9 060.00 | ||
EC TOTAL (IV) | 444 376.00 | 444 376.00 | ||
EE Grand total (I to V) | 911 079.00 | 911 079.00 | ||
EG Accrued income and payables due within one year | 444 376.00 | 444 376.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 6 034.00 | 6 034.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 500.00 | 82 500.00 | 82 500.00 | |
FJ Net sales | 82 500.00 | 82 500.00 | 82 500.00 | |
FQ Other income | 21.00 | |||
FR Total operating income (I) | 82 521.00 | |||
FW Other purchases and external expenses | 5 145.00 | |||
FX Taxes, duties, and similar payments | 911.00 | |||
FY Salaries and Wages | 38 648.00 | |||
FZ Social Security Contributions | 30 706.00 | |||
GF Total Operating Expenses (II) | 75 411.00 | |||
GG - OPERATING RESULT (I - II) | 7 111.00 | |||
GR Interest and similar expenses | 1 781.00 | |||
GU Total financial expenses (VI) | 1 781.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 781.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 23 493.00 | 23 493.00 | ||
HK Income tax | 157.00 | 157.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 82 521.00 | 82 521.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 77 348.00 | 77 348.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 173.00 | 5 173.00 | ||
all companies in France
Complete and comprehensive database.
