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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : Happy 'n Zen
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-30 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| Name | Happy 'n Zen |
| Siren | 842166886 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11591 |
| Management number | 2018B08307 |
| Activity code | 8552Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 270.00 | 270.00 | 270.00 | |
BZ Other receivables | 430.00 | 430.00 | 430.00 | |
CF Cash and cash equivalents | 3 412.00 | 3 412.00 | 3 412.00 | |
CH Prepaid expenses | 442.00 | 442.00 | 442.00 | |
CJ TOTAL (II) | 4 554.00 | 4 554.00 | 4 554.00 | |
CO Grand total (0 to V) | 4 554.00 | 4 554.00 | 4 554.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DH Retained earnings | -4 703.00 | -4 703.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 778.00 | -4 703.00 | -2 778.00 | |
DL TOTAL (I) | -4 481.00 | -1 703.00 | -4 481.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 462.00 | 2 312.00 | 2 462.00 | |
DX Trade payables and related accounts | 5 935.00 | 2 957.00 | 5 935.00 | |
DY Tax and social security liabilities | 45.00 | 45.00 | ||
EB Prepaid income (2) | 593.00 | 593.00 | ||
EC TOTAL (IV) | 9 035.00 | 5 268.00 | 9 035.00 | |
EE Grand total (I to V) | 4 554.00 | 3 565.00 | 4 554.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 5 785.00 | 5 785.00 | 5 785.00 | |
FJ Net sales | 5 785.00 | 5 785.00 | 5 785.00 | |
FR Total operating income (I) | 5 786.00 | |||
FS Purchases of goods (including customs duties) | 30.00 | |||
FW Other purchases and external expenses | 8 533.00 | |||
GF Total Operating Expenses (II) | 8 564.00 | |||
GG - OPERATING RESULT (I - II) | -2 778.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 778.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 786.00 | 1 678.00 | 5 786.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 564.00 | 6 381.00 | 8 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 778.00 | -4 703.00 | -2 778.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 935.00 | 5 935.00 | 5 935.00 | |
8L Deferred income | 593.00 | 593.00 | 593.00 | |
UX Other trade receivables | 270.00 | 270.00 | 270.00 | |
VB VAT | 430.00 | 430.00 | 430.00 | |
VI Group and Associates | 2 462.00 | 2 462.00 | 2 462.00 | |
VS Prepaid expenses | 442.00 | 442.00 | 442.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 1 142.00 | 1 142.00 | 1 142.00 | |
VW VAT | 45.00 | 45.00 | 45.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 9 035.00 | 9 035.00 | 9 035.00 | |
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