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BALANCE SHEET (
2020-03-09)
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 | 2019-09-30 |
| Registry code | 7301 |
| Registration number | 2345 |
| Management number | 2015B00022 |
| Activity code | 7490B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 20 374.00 | 1 220.00 | 21 594.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 23 594.00 | 20 374.00 | 3 220.00 | 23 594.00 |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 1 600.00 | 1 600.00 | 1 600.00 | |
084 Cash | 44 437.00 | 44 437.00 | 44 437.00 | |
092 Prepaid expenses | 865.00 | 865.00 | 865.00 | |
096 Total Current Assets + Prepaid Expenses | 54 102.00 | 54 102.00 | 54 102.00 | |
110 Total Assets | 77 696.00 | 20 374.00 | 57 322.00 | 77 696.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 60 265.00 | |||
136 Profit for the Year | -16 237.00 | |||
142 Total Equity - Total I | 52 278.00 | |||
166 Suppliers and related accounts | 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2 386.00 | |||
172 Other debts | 4 695.00 | |||
176 Total debts | 5 044.00 | |||
180 Liabilities Total | 57 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 519.00 | 57 304.00 | 20 519.00 | |
230 Other income | 1.00 | 42.00 | 1.00 | |
232 Total operating income excluding VAT | 20 520.00 | 57 346.00 | 20 520.00 | |
242 Other external expenses | 19 205.00 | 28 137.00 | 19 205.00 | |
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 126.00 | 430.00 | 126.00 | |
250 Staff compensation | 13 285.00 | 22 139.00 | 13 285.00 | |
252 Social security contributions | 496.00 | 2 571.00 | 496.00 | |
254 Depreciation and amortization | 3 639.00 | 3 810.00 | 3 639.00 | |
262 Other expenses | 7.00 | 9.00 | 7.00 | |
264 Total operating expenses | 36 757.00 | 57 095.00 | 36 757.00 | |
270 Operating profit | -16 237.00 | 250.00 | -16 237.00 | |
306 Income tax's | 38.00 | |||
310 Profit or loss | -16 237.00 | 212.00 | -16 237.00 | |
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