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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : HAPPY BEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-08 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-23 | Partially confidential | 2019-12-31 | Simplified |
| Name | HAPPY BEM |
| Siren | 824400097 |
| Closing | 2020-12-31 |
| Registry code | 3502 |
| Registration number | 6808 |
| Management number | 2016B00824 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 35400 Saint-Malo |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 622.00 | 5 140.00 | 1 482.00 | 6 622.00 |
040 Financial Assets | 140.00 | 140.00 | 140.00 | |
044 Total Fixed Assets | 6 762.00 | 5 140.00 | 1 622.00 | 6 762.00 |
050 Raw materials, supplies, in progress | 4 564.00 | 4 564.00 | 4 564.00 | |
072 Receivables – Other | 1 011.00 | 1 011.00 | 1 011.00 | |
084 Cash | 5 840.00 | 5 840.00 | 5 840.00 | |
092 Prepaid expenses | 17.00 | 17.00 | 17.00 | |
096 Total Current Assets + Prepaid Expenses | 11 432.00 | 11 432.00 | 11 432.00 | |
110 Total Assets | 18 194.00 | 5 140.00 | 13 054.00 | 18 194.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -4 471.00 | |||
136 Profit for the Year | 442.00 | |||
142 Total Equity - Total I | -3 029.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 133.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 830.00 | |||
172 Other debts | 15 950.00 | |||
176 Total debts | 16 083.00 | |||
180 Liabilities Total | 13 054.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 140.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 6 622.00 | 6 622.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 216.00 | 1 216.00 | ||
378 Amount of deductible VAT on goods and services | 2 143.00 | 2 143.00 | ||
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