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BALANCE SHEET (
2018-01-16)
THE LIST OF BALANCE SHEET : HAPPY D. BY DAMART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-16 | Public | 2014-06-30 | Complete |
| 2018-01-10 | Public | 2015-06-30 | Complete |
| Name | HAPPY D. BY DAMART |
| Siren | 752126326 |
| Closing | 2014-06-30 |
| Registry code | 5910 |
| Registration number | 1206 |
| Management number | 2012B20721 |
| Activity code | 4771Z |
| Closing date n-1 | 2013-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 340.00 | 340.00 | 340.00 | |
CJ TOTAL (II) | 340.00 | 340.00 | 340.00 | |
CO Grand total (0 to V) | 340.00 | 340.00 | 340.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -4 702.00 | -4 702.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 857.00 | -4 702.00 | -2 857.00 | |
DL TOTAL (I) | -7 058.00 | -4 203.00 | -7 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 358.00 | 2 049.00 | 358.00 | |
DX Trade payables and related accounts | 2 153.00 | |||
DZ Fixed asset liabilities and related accounts | 2 040.00 | 2 040.00 | ||
EA Other liabilities | 5 000.00 | 5 000.00 | ||
EC TOTAL (IV) | 7 398.00 | 4 202.00 | 7 398.00 | |
EE Grand total (I to V) | 340.00 | 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 2 277.00 | |||
FX Taxes, duties, and similar payments | 565.00 | |||
GF Total Operating Expenses (II) | 2 842.00 | |||
GG - OPERATING RESULT (I - II) | -2 842.00 | |||
GR Interest and similar expenses | 14.00 | |||
GU Total financial expenses (VI) | 14.00 | |||
GV - FINANCIAL INCOME (V - VI) | -14.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 857.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 857.00 | 4 702.00 | 2 857.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 857.00 | -4 702.00 | -2 857.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8J Fixed Asset Liabilities and Related Accounts | 2 040.00 | 2 040.00 | 2 040.00 | |
VB VAT | 340.00 | 340.00 | ||
VG Loans with a maturity of up to one year at origin | 358.00 | 358.00 | 358.00 | |
VI Group and Associates | 5 000.00 | 5 000.00 | 5 000.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 340.00 | 340.00 | 340.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 7 398.00 | 7 398.00 | 7 398.00 | |
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