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BALANCE SHEET (
2023-05-11)
THE LIST OF BALANCE SHEET : HAPPY CAR'S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2021-12-31 | Simplified |
| 2021-10-06 | Public | 2020-12-31 | Simplified |
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-12-06 | Public | 2018-12-31 | Simplified |
| 2018-11-09 | Public | 2017-12-31 | Simplified |
| 2017-05-10 | Public | 2016-12-31 | Complete |
| Name | HAPPY CAR'S |
| Siren | 817425366 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 5391 |
| Management number | 2015B06217 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 6 383.00 | 6 383.00 | 6 383.00 | |
044 Total Fixed Assets | 6 383.00 | 6 383.00 | 6 383.00 | |
072 Receivables – Other | 6 192.00 | 6 192.00 | 6 192.00 | |
084 Cash | 1 345.00 | 1 345.00 | 1 345.00 | |
096 Total Current Assets + Prepaid Expenses | 7 537.00 | 7 537.00 | 7 537.00 | |
110 Total Assets | 13 921.00 | 6 383.00 | 7 537.00 | 13 921.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -15 527.00 | |||
136 Profit for the Year | 5 023.00 | |||
142 Total Equity - Total I | -5 504.00 | |||
156 Loans and similar debts | 3 060.00 | |||
166 Suppliers and related accounts | 2 352.00 | |||
172 Other debts | 7 629.00 | |||
176 Total debts | 13 041.00 | |||
180 Liabilities Total | 7 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 705.00 | 15 705.00 | ||
226 Operating subsidies received | 31 521.00 | 31 521.00 | ||
232 Total operating income excluding VAT | 47 226.00 | 47 226.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 951.00 | 1 951.00 | ||
242 Other external expenses | 24 358.00 | 24 358.00 | ||
244 Taxes, duties and similar payments | 54.00 | 54.00 | ||
250 Staff compensation | 11 636.00 | 11 636.00 | ||
252 Social security contributions | 1 213.00 | 1 213.00 | ||
254 Depreciation and amortization | 1 458.00 | 1 458.00 | ||
264 Total operating expenses | 40 670.00 | 40 670.00 | ||
270 Operating profit | 6 556.00 | 6 556.00 | ||
300 Exceptional expenses | 1 533.00 | 1 533.00 | ||
310 Profit or loss | 5 023.00 | 5 023.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 383.00 | 6 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 239.00 | 1 239.00 | ||
378 Amount of deductible VAT on goods and services | 1 613.00 | 1 613.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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