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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : HYPHEN CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-09-30 | Simplified |
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2020-03-09 | Public | 2019-09-30 | Simplified |
| 2018-10-31 | Public | 2017-09-30 | Simplified |
| 2017-07-24 | Public | 2016-09-30 | Simplified |
| Name | HYPHEN CONSULTANTS |
| Siren | 501457345 |
| Closing | 2016-09-30 |
| Registry code | 7301 |
| Registration number | 8272 |
| Management number | 2015B00022 |
| Activity code | 7490B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 994.00 | 8 995.00 | 11 998.00 | 20 994.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 22 994.00 | 8 995.00 | 13 998.00 | 22 994.00 |
068 Receivables – Trade and related accounts | 36 522.00 | 36 522.00 | 36 522.00 | |
072 Receivables – Other | 5 142.00 | 5 142.00 | 5 142.00 | |
084 Cash | 100 546.00 | 100 546.00 | 100 546.00 | |
092 Prepaid expenses | 561.00 | 561.00 | 561.00 | |
096 Total Current Assets + Prepaid Expenses | 142 771.00 | 142 771.00 | 142 771.00 | |
110 Total Assets | 165 765.00 | 8 995.00 | 156 769.00 | 165 765.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 885.00 | |||
136 Profit for the Year | 9.00 | |||
142 Total Equity - Total I | 68 144.00 | |||
166 Suppliers and related accounts | 1 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 132.00 | |||
172 Other debts | 87 175.00 | |||
176 Total debts | 88 626.00 | |||
180 Liabilities Total | 156 769.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 583.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 102.00 | 161 102.00 | ||
230 Other income | 51.00 | 51.00 | ||
232 Total operating income excluding VAT | 161 153.00 | 161 153.00 | ||
242 Other external expenses | 56 184.00 | 56 184.00 | ||
243 (including business tax) | 300.00 | 300.00 | ||
244 Taxes, duties and similar payments | 513.00 | 513.00 | ||
250 Staff compensation | 94 031.00 | 94 031.00 | ||
252 Social security contributions | 5 691.00 | 5 691.00 | ||
254 Depreciation and amortization | 4 720.00 | 4 720.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 161 139.00 | 161 139.00 | ||
270 Operating profit | 14.00 | 14.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
306 Income tax's | 2.00 | 2.00 | ||
310 Profit or loss | 9.00 | 9.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 583.00 | 583.00 | ||
490 Total Fixed Assets (Gross Value) | 22 411.00 | 22 411.00 | ||
492 Total Fixed Assets (Increases) | 583.00 | 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 28 079.00 | 28 079.00 | ||
378 Amount of deductible VAT on goods and services | 1 796.00 | 1 796.00 | ||
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