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BALANCE SHEET (
2022-11-23)
THE LIST OF BALANCE SHEET : HAPPY GO NOGO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | HAPPY GO NOGO |
| Siren | 523931814 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38154 |
| Management number | 2013B06291 |
| Activity code | 6201Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93230 Romainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 145.00 | 4 653.00 | 492.00 | 5 145.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 5 300.00 | 4 653.00 | 647.00 | 5 300.00 |
068 Receivables – Trade and related accounts | 12 122.00 | 10 127.00 | 1 994.00 | 12 122.00 |
072 Receivables – Other | 1 505.00 | 1 505.00 | 1 505.00 | |
084 Cash | 33 781.00 | 33 781.00 | 33 781.00 | |
096 Total Current Assets + Prepaid Expenses | 47 408.00 | 10 127.00 | 37 281.00 | 47 408.00 |
110 Total Assets | 52 709.00 | 14 781.00 | 37 928.00 | 52 709.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 47 913.00 | |||
136 Profit for the Year | -26 762.00 | |||
142 Total Equity - Total I | 21 701.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 593.00 | |||
172 Other debts | 14 634.00 | |||
176 Total debts | 16 227.00 | |||
180 Liabilities Total | 37 928.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 500.00 | |||
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 136 502.00 | |||
242 Other external expenses | 2 692.00 | 8 645.00 | 2 692.00 | |
244 Taxes, duties and similar payments | 926.00 | 1 066.00 | 926.00 | |
250 Staff compensation | 10 300.00 | 75 240.00 | 10 300.00 | |
252 Social security contributions | 11 459.00 | 38 569.00 | 11 459.00 | |
254 Depreciation and amortization | 935.00 | 2 625.00 | 935.00 | |
256 Provisions | 1 990.00 | 1 990.00 | ||
264 Total operating expenses | 28 303.00 | 126 146.00 | 28 303.00 | |
270 Operating profit | -28 303.00 | 10 356.00 | -28 303.00 | |
280 Financial income | 162.00 | 1.00 | 162.00 | |
290 Exceptional income | 3 800.00 | 1 020.00 | 3 800.00 | |
294 Financial expenses | 8.00 | 27.00 | 8.00 | |
300 Exceptional expenses | 2 413.00 | 4 816.00 | 2 413.00 | |
306 Income tax's | 1 448.00 | |||
310 Profit or loss | -26 762.00 | 5 086.00 | -26 762.00 | |
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