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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : SARL HAPPENING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | SARL HAPPENING |
| Siren | 797497682 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 62191 |
| Management number | 2013B18440 |
| Activity code | 9002Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 1 964.00 | 523.00 | 1 441.00 | 1 964.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 6 764.00 | 4 523.00 | 2 241.00 | 6 764.00 |
068 Receivables – Trade and related accounts | 345.00 | 345.00 | 345.00 | |
072 Receivables – Other | 6 496.00 | 6 496.00 | 6 496.00 | |
084 Cash | 33 181.00 | 33 181.00 | 33 181.00 | |
092 Prepaid expenses | 63.00 | 63.00 | 63.00 | |
096 Total Current Assets + Prepaid Expenses | 40 086.00 | 40 086.00 | 40 086.00 | |
110 Total Assets | 46 850.00 | 4 523.00 | 42 327.00 | 46 850.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 21 466.00 | |||
136 Profit for the Year | 3 828.00 | |||
142 Total Equity - Total I | 26 394.00 | |||
166 Suppliers and related accounts | 1 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 047.00 | |||
172 Other debts | 14 723.00 | |||
176 Total debts | 15 933.00 | |||
180 Liabilities Total | 42 327.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 36 563.00 | 36 563.00 | ||
232 Total operating income excluding VAT | 36 563.00 | 36 563.00 | ||
242 Other external expenses | 18 370.00 | 18 370.00 | ||
243 (including business tax) | 75.00 | 75.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
252 Social security contributions | 9 721.00 | 9 721.00 | ||
254 Depreciation and amortization | 3 893.00 | 3 893.00 | ||
264 Total operating expenses | 32 059.00 | 32 059.00 | ||
270 Operating profit | 4 504.00 | 4 504.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
306 Income tax's | 676.00 | 676.00 | ||
310 Profit or loss | 3 828.00 | 3 828.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 764.00 | 6 764.00 | ||
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