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BALANCE SHEET (
2022-02-23)
THE LIST OF BALANCE SHEET : HAPPY SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2020-12-31 | Simplified |
| 2021-05-21 | Public | 2019-12-31 | Simplified |
| Name | HAPPY SERVICE |
| Siren | 840578975 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 5137 |
| Management number | 2018B05866 |
| Activity code | 8121Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 Clichy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 604.00 | 18 604.00 | 18 604.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
084 Cash | 7 716.00 | 7 716.00 | 7 716.00 | |
096 Total Current Assets + Prepaid Expenses | 27 320.00 | 27 320.00 | 27 320.00 | |
110 Total Assets | 27 320.00 | 27 320.00 | 27 320.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 801.00 | |||
136 Profit for the Year | 158.00 | |||
142 Total Equity - Total I | 2 959.00 | |||
172 Other debts | 24 361.00 | |||
176 Total debts | 24 361.00 | |||
180 Liabilities Total | 27 320.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 325.00 | 22 325.00 | ||
232 Total operating income excluding VAT | 22 325.00 | 22 325.00 | ||
242 Other external expenses | 1 966.00 | 1 966.00 | ||
250 Staff compensation | 19 540.00 | 19 540.00 | ||
252 Social security contributions | 661.00 | 661.00 | ||
264 Total operating expenses | 22 167.00 | 22 167.00 | ||
270 Operating profit | 158.00 | 158.00 | ||
310 Profit or loss | 158.00 | 158.00 | ||
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