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BALANCE SHEET (
2022-05-10)
THE LIST OF BALANCE SHEET : HAPPY'S ANIMATIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-05-31 | Simplified |
| 2021-07-07 | Public | 2020-05-31 | Simplified |
| Name | HAPPY'S ANIMATIONS |
| Siren | 851667600 |
| Closing | 2021-05-31 |
| Registry code | 8303 |
| Registration number | 2238 |
| Management number | 2019B00741 |
| Activity code | 9329Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 112.00 | 2 112.00 | 2 112.00 | |
084 Cash | 26 882.00 | 26 882.00 | 26 882.00 | |
096 Total Current Assets + Prepaid Expenses | 28 994.00 | 28 994.00 | 28 994.00 | |
110 Total Assets | 28 994.00 | 28 994.00 | 28 994.00 | |
120 Share or Individual Capital | 5 500.00 | |||
126 Legal Reserve | 550.00 | |||
134 Retained Earnings | 1 092.00 | |||
136 Profit for the Year | 9 443.00 | |||
142 Total Equity - Total I | 16 585.00 | |||
156 Loans and similar debts | 10 952.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 257.00 | |||
176 Total debts | 12 409.00 | |||
180 Liabilities Total | 28 994.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 509.00 | 24 509.00 | ||
226 Operating subsidies received | 26 196.00 | 26 196.00 | ||
232 Total operating income excluding VAT | 50 705.00 | 50 705.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 348.00 | 348.00 | ||
242 Other external expenses | 36 253.00 | 36 253.00 | ||
244 Taxes, duties and similar payments | 4 023.00 | 4 023.00 | ||
250 Staff compensation | 614.00 | 614.00 | ||
252 Social security contributions | 24.00 | 24.00 | ||
264 Total operating expenses | 41 262.00 | 41 262.00 | ||
270 Operating profit | 9 443.00 | 9 443.00 | ||
310 Profit or loss | 9 443.00 | 9 443.00 | ||
| 5 - Income statement | Amount year N | Amount year N-1 | ||
376 Average staff size | 1.00 | 1.00 | ||
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