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BALANCE SHEET (
2021-11-22)
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 | 2020-09-30 |
| Registry code | 7301 |
| Registration number | 15964 |
| Management number | 2015B00022 |
| Activity code | 7490B |
| Closing date n-1 | 2019-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | 21 254.00 | 340.00 | 21 594.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 23 614.00 | 21 254.00 | 2 360.00 | 23 614.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 19 092.00 | 19 092.00 | 19 092.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 31 578.00 | 31 578.00 | 31 578.00 | |
110 Total Assets | 55 192.00 | 21 254.00 | 33 938.00 | 55 192.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 29 028.00 | |||
136 Profit for the Year | -33 682.00 | |||
142 Total Equity - Total I | 3 596.00 | |||
156 Loans and similar debts | 396.00 | |||
166 Suppliers and related accounts | 1 765.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 143.00 | |||
172 Other debts | 28 182.00 | |||
176 Total debts | 30 343.00 | |||
180 Liabilities Total | 33 938.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | -3 000.00 | 20 519.00 | -3 000.00 | |
230 Other income | 32.00 | 1.00 | 32.00 | |
232 Total operating income excluding VAT | -2 968.00 | 20 520.00 | -2 968.00 | |
238 Purchases of raw materials and other supplies (including royalties | 75.00 | 75.00 | ||
242 Other external expenses | 6 184.00 | 19 205.00 | 6 184.00 | |
243 (including business tax) | 337.00 | 337.00 | ||
244 Taxes, duties and similar payments | 319.00 | 126.00 | 319.00 | |
250 Staff compensation | 23 217.00 | 13 285.00 | 23 217.00 | |
252 Social security contributions | -19.00 | 496.00 | -19.00 | |
254 Depreciation and amortization | 880.00 | 3 639.00 | 880.00 | |
262 Other expenses | 59.00 | 7.00 | 59.00 | |
264 Total operating expenses | 30 715.00 | 36 757.00 | 30 715.00 | |
270 Operating profit | -33 682.00 | -16 237.00 | -33 682.00 | |
310 Profit or loss | -33 682.00 | -16 237.00 | -33 682.00 | |
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