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BALANCE SHEET (
2020-11-16)
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 | 2020-06-30 |
| Registry code | 7702 |
| Registration number | 11012 |
| Management number | 2008B00944 |
| Activity code | 6202A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 42 514.00 | 16 214.00 | 26 300.00 | 42 514.00 |
044 Total Fixed Assets | 42 514.00 | 16 214.00 | 26 300.00 | 42 514.00 |
068 Receivables – Trade and related accounts | 22 500.00 | 22 500.00 | 22 500.00 | |
072 Receivables – Other | 815.00 | 815.00 | 815.00 | |
084 Cash | 23 702.00 | 23 702.00 | 23 702.00 | |
096 Total Current Assets + Prepaid Expenses | 47 016.00 | 47 016.00 | 47 016.00 | |
110 Total Assets | 89 530.00 | 16 214.00 | 73 316.00 | 89 530.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 28 612.00 | |||
136 Profit for the Year | -68 730.00 | |||
142 Total Equity - Total I | -39 018.00 | |||
166 Suppliers and related accounts | 10.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 480.00 | |||
172 Other debts | 112 324.00 | |||
176 Total debts | 112 334.00 | |||
180 Liabilities Total | 73 316.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 036.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 918.00 | 124 918.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 124 922.00 | 124 922.00 | ||
242 Other external expenses | 40 665.00 | 40 665.00 | ||
243 (including business tax) | 913.00 | 913.00 | ||
244 Taxes, duties and similar payments | 913.00 | 913.00 | ||
24B (including equipment leasing) | 20 791.00 | 20 791.00 | ||
250 Staff compensation | 88 648.00 | 88 648.00 | ||
252 Social security contributions | 59 596.00 | 59 596.00 | ||
254 Depreciation and amortization | 3 814.00 | 3 814.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 193 652.00 | 193 652.00 | ||
270 Operating profit | -68 730.00 | -68 730.00 | ||
310 Profit or loss | -68 730.00 | -68 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 500.00 | 5 500.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 536.00 | 2 536.00 | ||
490 Total Fixed Assets (Gross Value) | 34 478.00 | 34 478.00 | ||
492 Total Fixed Assets (Increases) | 8 036.00 | 8 036.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 24 984.00 | 24 984.00 | ||
378 Amount of deductible VAT on goods and services | 508.00 | 508.00 | ||
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