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BALANCE SHEET (
2020-09-18)
THE LIST OF BALANCE SHEET : E-HAAPPY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-18 | Public | 2019-12-31 | Complete |
| Name | E-HAAPPY |
| Siren | 833408800 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 5288 |
| Management number | 2017B01073 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 6 166.00 | 1 977.00 | 4 189.00 | 6 166.00 |
BJ TOTAL (I) | 6 166.00 | 1 977.00 | 4 189.00 | 6 166.00 |
BX Customers and related accounts | 12 948.00 | 12 948.00 | 12 948.00 | |
BZ Other receivables | 1 189.00 | 1 189.00 | 1 189.00 | |
CF Cash and cash equivalents | 154 805.00 | 154 805.00 | 154 805.00 | |
CJ TOTAL (II) | 168 942.00 | 168 942.00 | 168 942.00 | |
CO Grand total (0 to V) | 175 108.00 | 1 977.00 | 173 131.00 | 175 108.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 69 893.00 | 69 893.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 71 335.00 | 69 893.00 | 71 335.00 | |
DL TOTAL (I) | 142 227.00 | 70 893.00 | 142 227.00 | |
DX Trade payables and related accounts | 21 820.00 | 28 233.00 | 21 820.00 | |
DY Tax and social security liabilities | 9 083.00 | 24 541.00 | 9 083.00 | |
EC TOTAL (IV) | 30 903.00 | 52 773.00 | 30 903.00 | |
EE Grand total (I to V) | 173 131.00 | 123 666.00 | 173 131.00 | |
EG Accrued income and payables due within one year | 30 903.00 | 52 773.00 | 30 903.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 138 540.00 | 138 540.00 | 138 540.00 | |
FJ Net sales | 138 540.00 | 138 540.00 | 138 540.00 | |
FQ Other income | ||||
FR Total operating income (I) | 138 540.00 | |||
FW Other purchases and external expenses | 42 400.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 3 105.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 470.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 46 976.00 | |||
GG - OPERATING RESULT (I - II) | 91 564.00 | |||
GL Other interest and similar income | 629.00 | |||
GP Total financial income (V) | 629.00 | |||
GV - FINANCIAL INCOME (V - VI) | 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 92 194.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20 859.00 | 18 577.00 | 20 859.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 139 169.00 | 144 470.00 | 139 169.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 67 835.00 | 74 577.00 | 67 835.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 71 335.00 | 69 893.00 | 71 335.00 | |
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