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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : Happy-Rentals
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Complete |
| 2021-07-27 | Public | 2019-12-31 | Complete |
| 2020-01-02 | Public | 2018-12-31 | Complete |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-12-15 | Public | 2016-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | Happy-Rentals |
| Siren | 804956357 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/001089 |
| Management number | 2014B03364 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31540 SAINT-FELIX-LAURAGAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 908.00 | 1 870.00 | 2 038.00 | 3 908.00 |
044 Total Fixed Assets | 3 908.00 | 1 870.00 | 2 038.00 | 3 908.00 |
064 Advances and down payments on orders | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 1 056.00 | 1 056.00 | 1 056.00 | |
072 Receivables – Other | 165.00 | 165.00 | 165.00 | |
084 Cash | 33 116.00 | 33 116.00 | 33 116.00 | |
096 Total Current Assets + Prepaid Expenses | 34 471.00 | 34 471.00 | 34 471.00 | |
110 Total Assets | 38 379.00 | 1 870.00 | 36 509.00 | 38 379.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 7 472.00 | |||
136 Profit for the Year | 3 904.00 | |||
142 Total Equity - Total I | 16 376.00 | |||
166 Suppliers and related accounts | 11 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 098.00 | |||
172 Other debts | 8 260.00 | |||
176 Total debts | 20 133.00 | |||
180 Liabilities Total | 36 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 608.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 371.00 | 28 371.00 | ||
226 Operating subsidies received | 8 246.00 | 8 246.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 36 620.00 | 36 620.00 | ||
242 Other external expenses | 28 156.00 | 28 156.00 | ||
243 (including business tax) | -2 601.00 | -2 601.00 | ||
244 Taxes, duties and similar payments | 260.00 | 260.00 | ||
254 Depreciation and amortization | 1 116.00 | 1 116.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 29 609.00 | 29 609.00 | ||
270 Operating profit | 7 011.00 | 7 011.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
300 Exceptional expenses | 3 051.00 | 3 051.00 | ||
310 Profit or loss | 3 904.00 | 3 904.00 | ||
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