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BALANCE SHEET (
2019-10-31)
THE LIST OF BALANCE SHEET : HAPPYDY management
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-31 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Complete |
| Name | HAPPYDY management |
| Siren | 829458132 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/049937 |
| Management number | 2017B03214 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 833.00 | 1 013.00 | 820.00 | 1 833.00 |
044 Total Fixed Assets | 1 833.00 | 1 013.00 | 820.00 | 1 833.00 |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 3 969.00 | 3 969.00 | 3 969.00 | |
096 Total Current Assets + Prepaid Expenses | 5 492.00 | 5 492.00 | 5 492.00 | |
110 Total Assets | 7 325.00 | 1 013.00 | 6 312.00 | 7 325.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 3 574.00 | |||
136 Profit for the Year | -2 462.00 | |||
142 Total Equity - Total I | 3 612.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 2 700.00 | |||
176 Total debts | 2 700.00 | |||
180 Liabilities Total | 6 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103.00 | 103.00 | ||
218 Production of services sold - France | 503.00 | 22 680.00 | 503.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 503.00 | 22 681.00 | 503.00 | |
242 Other external expenses | 2 026.00 | 7 486.00 | 2 026.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
254 Depreciation and amortization | 611.00 | 402.00 | 611.00 | |
264 Total operating expenses | 2 965.00 | 7 888.00 | 2 965.00 | |
270 Operating profit | -2 462.00 | 14 793.00 | -2 462.00 | |
306 Income tax's | 2 219.00 | |||
310 Profit or loss | -2 462.00 | 12 574.00 | -2 462.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 833.00 | 1 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 31.00 | 31.00 | ||
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