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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : KIDS HAPPINESS AGENCY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | KIDS HAPPINESS AGENCY |
| Siren | 813248788 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24557 |
| Management number | 2015B04053 |
| Activity code | 8891A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2018-12-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 715.00 | 715.00 | 715.00 | |
044 Total Fixed Assets | 715.00 | 715.00 | 715.00 | |
068 Receivables – Trade and related accounts | 1 879.00 | 1 879.00 | 1 879.00 | |
084 Cash | 849.00 | 849.00 | 849.00 | |
092 Prepaid expenses | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 3 982.00 | 3 982.00 | 3 982.00 | |
110 Total Assets | 4 697.00 | 4 697.00 | 4 697.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 83.00 | |||
136 Profit for the Year | 152.00 | |||
142 Total Equity - Total I | 785.00 | |||
166 Suppliers and related accounts | 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 004.00 | |||
172 Other debts | 3 304.00 | |||
176 Total debts | 3 912.00 | |||
180 Liabilities Total | 4 697.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 550.00 | 22 550.00 | ||
232 Total operating income excluding VAT | 22 550.00 | 22 550.00 | ||
242 Other external expenses | 1 806.00 | 1 806.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 371.00 | 371.00 | ||
250 Staff compensation | 15 050.00 | 15 050.00 | ||
252 Social security contributions | 5 171.00 | 5 171.00 | ||
264 Total operating expenses | 22 398.00 | 22 398.00 | ||
270 Operating profit | 152.00 | 152.00 | ||
310 Profit or loss | 152.00 | 152.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 750.00 | 750.00 | ||
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