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BALANCE SHEET (
2022-10-15)
THE LIST OF BALANCE SHEET : HYDE CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-15 | Public | 2021-12-31 | Complete |
| 2021-11-11 | Public | 2020-12-31 | Complete |
| Name | HYDE CONSULTING |
| Siren | 891086597 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 47994 |
| Management number | 2020B10278 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 29 730.00 | 29 730.00 | 29 730.00 | |
BZ Other receivables | 514.00 | 514.00 | 514.00 | |
CF Cash and cash equivalents | 6 293.00 | 6 293.00 | 6 293.00 | |
CJ TOTAL (II) | 36 537.00 | 36 537.00 | 36 537.00 | |
CO Grand total (0 to V) | 36 537.00 | 36 537.00 | 36 537.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 16 212.00 | 16 212.00 | ||
DL TOTAL (I) | 17 212.00 | 1 000.00 | 17 212.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 949.00 | 2 949.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 690.00 | 7 690.00 | ||
DY Tax and social security liabilities | 8 686.00 | 8 686.00 | ||
EC TOTAL (IV) | 19 325.00 | 19 325.00 | ||
EE Grand total (I to V) | 36 537.00 | 1 000.00 | 36 537.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 742.00 | 32 742.00 | 32 742.00 | |
FJ Net sales | 32 742.00 | 32 742.00 | 32 742.00 | |
FR Total operating income (I) | 32 742.00 | |||
FW Other purchases and external expenses | 12 801.00 | |||
FX Taxes, duties, and similar payments | 206.00 | |||
FZ Social Security Contributions | 532.00 | |||
GF Total Operating Expenses (II) | 13 539.00 | |||
GG - OPERATING RESULT (I - II) | 19 203.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 203.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 991.00 | 2 991.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 742.00 | 32 742.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 530.00 | 16 530.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 16 212.00 | 16 212.00 | ||
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