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BALANCE SHEET (
2021-04-23)
THE LIST OF BALANCE SHEET : HAPPY PRESSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-23 | Public | 2020-09-30 | Simplified |
| 2020-06-08 | Public | 2019-09-30 | Simplified |
| 2019-09-25 | Public | 2018-09-30 | Simplified |
| 2018-05-16 | Public | 2017-09-30 | Simplified |
| 2017-05-31 | Public | 2016-09-30 | Simplified |
| Name | HAPPY PRESSE |
| Siren | 535162259 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 4178 |
| Management number | 2011B01798 |
| Activity code | 5811Z |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77122 MONTHYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 348.00 | 611.00 | 1 737.00 | 2 348.00 |
028 Tangible Assets | 5 176.00 | 1 031.00 | 4 145.00 | 5 176.00 |
040 Financial Assets | 122.00 | 122.00 | 122.00 | |
044 Total Fixed Assets | 7 646.00 | 1 643.00 | 6 004.00 | 7 646.00 |
072 Receivables – Other | 5 080.00 | 5 080.00 | 5 080.00 | |
084 Cash | 22 389.00 | 22 389.00 | 22 389.00 | |
096 Total Current Assets + Prepaid Expenses | 27 469.00 | 27 469.00 | 27 469.00 | |
110 Total Assets | 35 116.00 | 1 643.00 | 33 473.00 | 35 116.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 1 437.00 | |||
134 Retained Earnings | 1 430.00 | |||
136 Profit for the Year | 3 584.00 | |||
142 Total Equity - Total I | 8 101.00 | |||
166 Suppliers and related accounts | 11 460.00 | |||
172 Other debts | 13 912.00 | |||
176 Total debts | 25 372.00 | |||
180 Liabilities Total | 33 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 512.00 | 148 063.00 | 105 512.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 105 513.00 | 148 066.00 | 105 513.00 | |
242 Other external expenses | 61 963.00 | 110 549.00 | 61 963.00 | |
244 Taxes, duties and similar payments | 775.00 | 883.00 | 775.00 | |
250 Staff compensation | 27 184.00 | 24 811.00 | 27 184.00 | |
252 Social security contributions | 10 812.00 | 10 355.00 | 10 812.00 | |
254 Depreciation and amortization | 561.00 | 962.00 | 561.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 101 296.00 | 147 564.00 | 101 296.00 | |
270 Operating profit | 4 216.00 | 502.00 | 4 216.00 | |
306 Income tax's | 632.00 | 75.00 | 632.00 | |
310 Profit or loss | 3 584.00 | 427.00 | 3 584.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 748.00 | 1 748.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | 1 068.00 | 1 068.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 469.00 | 3 469.00 | ||
490 Total Fixed Assets (Gross Value) | 6 146.00 | 6 146.00 | ||
492 Total Fixed Assets (Increases) | 5 217.00 | 5 217.00 | ||
494 Total Fixed Assets (Decreases) | 3 717.00 | 3 717.00 | ||
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