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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : HUYNH CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-07 | Public | 2022-06-30 | Simplified |
| 2021-12-10 | Public | 2021-06-30 | Simplified |
| 2020-11-16 | Public | 2020-06-30 | Simplified |
| 2020-02-15 | Public | 2019-06-30 | Simplified |
| 2018-11-12 | Public | 2018-06-30 | Simplified |
| Name | HUYNH CONSULTING |
| Siren | 507657872 |
| Closing | 2018-06-30 |
| Registry code | 7702 |
| Registration number | 11364 |
| Management number | 2008B00944 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77550 Moissy-Cramayel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 672.00 | 19 578.00 | 14 094.00 | 33 672.00 |
044 Total Fixed Assets | 33 672.00 | 19 578.00 | 14 094.00 | 33 672.00 |
068 Receivables – Trade and related accounts | 19 770.00 | 19 770.00 | 19 770.00 | |
072 Receivables – Other | 2 287.00 | 2 287.00 | 2 287.00 | |
084 Cash | 22 648.00 | 22 648.00 | 22 648.00 | |
092 Prepaid expenses | 14 725.00 | 14 725.00 | 14 725.00 | |
096 Total Current Assets + Prepaid Expenses | 59 430.00 | 59 430.00 | 59 430.00 | |
110 Total Assets | 93 101.00 | 19 578.00 | 73 523.00 | 93 101.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 6 189.00 | |||
136 Profit for the Year | 17 804.00 | |||
142 Total Equity - Total I | 25 093.00 | |||
166 Suppliers and related accounts | 2 066.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 077.00 | |||
172 Other debts | 46 365.00 | |||
176 Total debts | 48 431.00 | |||
180 Liabilities Total | 73 523.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 505.00 | 117 505.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 117 510.00 | 117 510.00 | ||
242 Other external expenses | 9 460.00 | 9 460.00 | ||
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 667.00 | 667.00 | ||
250 Staff compensation | 65 030.00 | 65 030.00 | ||
252 Social security contributions | 15 859.00 | 15 859.00 | ||
254 Depreciation and amortization | 5 377.00 | 5 377.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 96 395.00 | 96 395.00 | ||
270 Operating profit | 21 114.00 | 21 114.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
306 Income tax's | 3 142.00 | 3 142.00 | ||
310 Profit or loss | 17 804.00 | 17 804.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 437.00 | 8 437.00 | ||
490 Total Fixed Assets (Gross Value) | 26 103.00 | 26 103.00 | ||
492 Total Fixed Assets (Increases) | 8 437.00 | 8 437.00 | ||
494 Total Fixed Assets (Decreases) | 1 090.00 | 1 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 27 791.00 | 27 791.00 | ||
378 Amount of deductible VAT on goods and services | 426.00 | 426.00 | ||
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