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BALANCE SHEET (
2020-10-05)
THE LIST OF BALANCE SHEET : HAPPY HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-05 | Public | 2019-12-31 | Simplified |
| 2019-08-05 | Public | 2018-12-31 | Simplified |
| 2019-04-05 | Public | 2017-12-31 | Complete |
| 2018-10-19 | Public | 2016-12-31 | Simplified |
| Name | HAPPY HOME |
| Siren | 807435797 |
| Closing | 2019-12-31 |
| Registry code | 6601 |
| Registration number | B2020/007562 |
| Management number | 2014B01317 |
| Activity code | 8810A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66180 VILLENEUVE-DE-LA-RAHO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 145.00 | 317.00 | 828.00 | 1 145.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 2 205.00 | 317.00 | 1 888.00 | 2 205.00 |
068 Receivables – Trade and related accounts | 48 134.00 | 48 134.00 | 48 134.00 | |
072 Receivables – Other | 107.00 | 107.00 | 107.00 | |
084 Cash | 5 634.00 | 5 634.00 | 5 634.00 | |
096 Total Current Assets + Prepaid Expenses | 53 875.00 | 53 875.00 | 53 875.00 | |
110 Total Assets | 56 080.00 | 317.00 | 55 763.00 | 56 080.00 |
120 Share or Individual Capital | 800.00 | |||
134 Retained Earnings | -87 960.00 | |||
136 Profit for the Year | -40 230.00 | |||
142 Total Equity - Total I | -127 389.00 | |||
156 Loans and similar debts | 1 805.00 | |||
166 Suppliers and related accounts | 5 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11.00 | |||
172 Other debts | 176 046.00 | |||
176 Total debts | 183 153.00 | |||
180 Liabilities Total | 55 763.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 480 407.00 | 423 245.00 | 480 407.00 | |
226 Operating subsidies received | 206.00 | |||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 480 414.00 | 423 452.00 | 480 414.00 | |
234 Purchases of goods (including customs duties) | 104.00 | |||
242 Other external expenses | 55 846.00 | 53 624.00 | 55 846.00 | |
244 Taxes, duties and similar payments | 3 784.00 | 4 011.00 | 3 784.00 | |
250 Staff compensation | 381 600.00 | 307 872.00 | 381 600.00 | |
252 Social security contributions | 70 389.00 | 55 039.00 | 70 389.00 | |
254 Depreciation and amortization | 317.00 | 317.00 | ||
262 Other expenses | 78.00 | 960.00 | 78.00 | |
264 Total operating expenses | 512 013.00 | 421 610.00 | 512 013.00 | |
270 Operating profit | -31 600.00 | 1 842.00 | -31 600.00 | |
290 Exceptional income | 2 255.00 | 534.00 | 2 255.00 | |
300 Exceptional expenses | 10 885.00 | 8 004.00 | 10 885.00 | |
310 Profit or loss | -40 230.00 | -5 629.00 | -40 230.00 | |
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