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BALANCE SHEET (
2018-10-31)
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 | 2017-09-30 |
| Registry code | 7301 |
| Registration number | 12401 |
| Management number | 2015B00022 |
| Activity code | 7490B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-31 |
| 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 | 21 594.00 | 12 925.00 | 8 669.00 | 21 594.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 23 594.00 | 12 925.00 | 10 669.00 | 23 594.00 |
068 Receivables – Trade and related accounts | 4 002.00 | 4 002.00 | 4 002.00 | |
072 Receivables – Other | 1 720.00 | 1 720.00 | 1 720.00 | |
084 Cash | 100 013.00 | 100 013.00 | 100 013.00 | |
092 Prepaid expenses | 588.00 | 588.00 | 588.00 | |
096 Total Current Assets + Prepaid Expenses | 106 323.00 | 106 323.00 | 106 323.00 | |
110 Total Assets | 129 917.00 | 12 925.00 | 116 993.00 | 129 917.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 59 894.00 | |||
136 Profit for the Year | 159.00 | |||
142 Total Equity - Total I | 68 302.00 | |||
166 Suppliers and related accounts | 1 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 240.00 | |||
172 Other debts | 47 549.00 | |||
176 Total debts | 48 690.00 | |||
180 Liabilities Total | 116 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 755.00 | 161 102.00 | 131 755.00 | |
230 Other income | 5.00 | 51.00 | 5.00 | |
232 Total operating income excluding VAT | 131 760.00 | 161 153.00 | 131 760.00 | |
242 Other external expenses | 53 664.00 | 56 184.00 | 53 664.00 | |
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 548.00 | 513.00 | 548.00 | |
250 Staff compensation | 63 536.00 | 94 031.00 | 63 536.00 | |
252 Social security contributions | 9 308.00 | 5 691.00 | 9 308.00 | |
254 Depreciation and amortization | 4 479.00 | 4 720.00 | 4 479.00 | |
262 Other expenses | 23.00 | 1.00 | 23.00 | |
264 Total operating expenses | 131 558.00 | 161 139.00 | 131 558.00 | |
270 Operating profit | 202.00 | 14.00 | 202.00 | |
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 16.00 | 16.00 | ||
306 Income tax's | 28.00 | 2.00 | 28.00 | |
310 Profit or loss | 159.00 | 9.00 | 159.00 | |
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