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BALANCE SHEET (
2018-01-04)
THE LIST OF BALANCE SHEET : HAPPY BIZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-04 | Public | 2016-12-31 | Simplified |
| Name | HAPPY BIZ |
| Siren | 813777422 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 119 |
| Management number | 2015B01108 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 695.00 | 695.00 | 695.00 | |
096 Total Current Assets + Prepaid Expenses | 695.00 | 695.00 | 695.00 | |
110 Total Assets | 695.00 | 695.00 | 695.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 664.00 | |||
142 Total Equity - Total I | -1 664.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 359.00 | |||
172 Other debts | 2 359.00 | |||
176 Total debts | 2 359.00 | |||
180 Liabilities Total | 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 934.00 | 16 934.00 | ||
232 Total operating income excluding VAT | 16 934.00 | 16 934.00 | ||
242 Other external expenses | 19 592.00 | 19 592.00 | ||
264 Total operating expenses | 19 592.00 | 19 592.00 | ||
270 Operating profit | -2 658.00 | -2 658.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -2 664.00 | -2 664.00 | ||
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