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BALANCE SHEET (
2017-10-17)
THE LIST OF BALANCE SHEET : HAPPY PERMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-17 | Partially confidential | 2017-06-30 | Complete |
| Name | HAPPY PERMIS |
| Siren | 519046148 |
| Closing | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 1055 |
| Management number | 2010B16674 |
| Activity code | 8553Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 470.00 | 1 262.00 | 208.00 | 1 470.00 |
AH Goodwill | 27 500.00 | 27 500.00 | 27 500.00 | |
AT Other tangible assets | 51 255.00 | 23 508.00 | 27 747.00 | 51 255.00 |
BH Other financial assets | 5 617.00 | 5 617.00 | 5 617.00 | |
BJ TOTAL (I) | 85 842.00 | 24 770.00 | 61 072.00 | 85 842.00 |
BX Customers and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
BZ Other receivables | 14 171.00 | 14 171.00 | 14 171.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | 4 587.00 | 4 587.00 | 4 587.00 | |
CJ TOTAL (II) | 21 158.00 | 21 158.00 | 21 158.00 | |
CO Grand total (0 to V) | 107 000.00 | 24 770.00 | 82 230.00 | 107 000.00 |
CP Shares due in less than one year | 1 460.00 | 1 460.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | 12 000.00 | |
DD Legal reserve (1) | 1 208.00 | 1 208.00 | 1 208.00 | |
DH Retained earnings | 16 179.00 | 1 572.00 | 16 179.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -22 376.00 | 14 608.00 | -22 376.00 | |
DL TOTAL (I) | 7 011.00 | 29 388.00 | 7 011.00 | |
DU Loans and Debts from Credit Institutions (3) | 31 712.00 | 5 000.00 | 31 712.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 9.00 | 73.00 | |
DX Trade payables and related accounts | 8 937.00 | 18 884.00 | 8 937.00 | |
DY Tax and social security liabilities | 34 497.00 | 39 621.00 | 34 497.00 | |
EC TOTAL (IV) | 75 219.00 | 63 514.00 | 75 219.00 | |
EE Grand total (I to V) | 82 230.00 | 92 902.00 | 82 230.00 | |
EG Accrued income and payables due within one year | 54 624.00 | 59 451.00 | 54 624.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 316.00 | 3 316.00 | ||
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