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BALANCE SHEET (
2017-10-05)
THE LIST OF BALANCE SHEET : HYPHENITY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-05 | Public | 2017-03-31 | Complete |
| Name | HYPHENITY |
| Siren | 494518574 |
| Closing | 2017-03-31 |
| Registry code | 7501 |
| Registration number | 93066 |
| Management number | 2007B05150 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 163.00 | 2 834.00 | 329.00 | 3 163.00 |
BJ TOTAL (I) | 3 163.00 | 2 834.00 | 329.00 | 3 163.00 |
BZ Other receivables | 11 337.00 | 11 337.00 | 11 337.00 | |
CF Cash and cash equivalents | 285.00 | 285.00 | 285.00 | |
CH Prepaid expenses | 1 406.00 | 1 406.00 | 1 406.00 | |
CJ TOTAL (II) | 13 028.00 | 13 028.00 | 13 028.00 | |
CO Grand total (0 to V) | 16 191.00 | 2 834.00 | 13 357.00 | 16 191.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | 50.00 | |
DH Retained earnings | -12 107.00 | 9 709.00 | -12 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 552.00 | -21 816.00 | -6 552.00 | |
DL TOTAL (I) | -18 109.00 | -11 557.00 | -18 109.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 27 144.00 | 15 917.00 | 27 144.00 | |
DX Trade payables and related accounts | 4 200.00 | 8 100.00 | 4 200.00 | |
EA Other liabilities | 122.00 | 1 872.00 | 122.00 | |
EC TOTAL (IV) | 31 466.00 | 25 889.00 | 31 466.00 | |
EE Grand total (I to V) | 13 357.00 | 14 332.00 | 13 357.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 500.00 | 4 500.00 | 4 500.00 | |
FJ Net sales | 4 500.00 | 4 500.00 | 4 500.00 | |
FR Total operating income (I) | 4 500.00 | |||
FW Other purchases and external expenses | 10 442.00 | |||
FX Taxes, duties, and similar payments | 79.00 | |||
FZ Social Security Contributions | 188.00 | |||
GA Operating Expenses - Depreciation and Amortization | 343.00 | |||
GF Total Operating Expenses (II) | 11 052.00 | |||
GG - OPERATING RESULT (I - II) | -6 552.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 552.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 500.00 | 4 500.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 052.00 | 21 816.00 | 11 052.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 552.00 | -21 816.00 | -6 552.00 | |
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