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BALANCE SHEET (
2017-04-10)
THE LIST OF BALANCE SHEET : HAPPY TRANSFER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-10 | Public | 2015-12-31 | Simplified |
| Name | HAPPY TRANSFER |
| Siren | 529776718 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 13834 |
| Management number | 2011B00600 |
| Activity code | 4939A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 504.00 | 19 767.00 | 16 737.00 | 36 504.00 |
040 Financial Assets | 127.00 | 127.00 | 127.00 | |
044 Total Fixed Assets | 36 631.00 | 19 767.00 | 16 864.00 | 36 631.00 |
072 Receivables – Other | 4 319.00 | 4 319.00 | 4 319.00 | |
084 Cash | 3 770.00 | 3 770.00 | 3 770.00 | |
092 Prepaid expenses | 33.00 | 33.00 | 33.00 | |
096 Total Current Assets + Prepaid Expenses | 8 122.00 | 8 122.00 | 8 122.00 | |
110 Total Assets | 44 753.00 | 19 767.00 | 24 986.00 | 44 753.00 |
120 Share or Individual Capital | 4 500.00 | |||
126 Legal Reserve | 450.00 | |||
134 Retained Earnings | 10 933.00 | |||
136 Profit for the Year | -789.00 | |||
142 Total Equity - Total I | 15 094.00 | |||
166 Suppliers and related accounts | 2 090.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 307.00 | |||
172 Other debts | 7 802.00 | |||
176 Total debts | 9 892.00 | |||
180 Liabilities Total | 24 986.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 570.00 | 73 570.00 | ||
230 Other income | 1 432.00 | 1 432.00 | ||
232 Total operating income excluding VAT | 75 001.00 | 75 001.00 | ||
242 Other external expenses | 41 304.00 | 41 304.00 | ||
244 Taxes, duties and similar payments | 2 236.00 | 2 236.00 | ||
250 Staff compensation | 22 293.00 | 22 293.00 | ||
252 Social security contributions | 2 208.00 | 2 208.00 | ||
254 Depreciation and amortization | 7 456.00 | 7 456.00 | ||
264 Total operating expenses | 75 497.00 | 75 497.00 | ||
270 Operating profit | -495.00 | -495.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 282.00 | 282.00 | ||
310 Profit or loss | -789.00 | -789.00 | ||
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