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BALANCE SHEET (
2022-08-01)
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 | 2021-09-30 |
| Registry code | 7301 |
| Registration number | 11149 |
| Management number | 2015B00022 |
| Activity code | 7490B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 22 267.00 | 21 702.00 | 564.00 | 22 267.00 |
040 Financial Assets | 2 020.00 | 2 020.00 | 2 020.00 | |
044 Total Fixed Assets | 24 287.00 | 21 702.00 | 2 584.00 | 24 287.00 |
068 Receivables – Trade and related accounts | 10 800.00 | 10 800.00 | 10 800.00 | |
072 Receivables – Other | 2 883.00 | 2 883.00 | 2 883.00 | |
084 Cash | 24 686.00 | 24 686.00 | 24 686.00 | |
096 Total Current Assets + Prepaid Expenses | 38 369.00 | 38 369.00 | 38 369.00 | |
110 Total Assets | 62 656.00 | 21 702.00 | 40 953.00 | 62 656.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -4 654.00 | |||
136 Profit for the Year | 4 812.00 | |||
142 Total Equity - Total I | 8 408.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 107.00 | |||
172 Other debts | 31 539.00 | |||
176 Total debts | 32 546.00 | |||
180 Liabilities Total | 40 953.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 673.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 000.00 | -3 000.00 | 15 000.00 | |
230 Other income | 7.00 | 32.00 | 7.00 | |
232 Total operating income excluding VAT | 15 007.00 | -2 968.00 | 15 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26.00 | 75.00 | 26.00 | |
242 Other external expenses | 4 777.00 | 6 184.00 | 4 777.00 | |
243 (including business tax) | 283.00 | 283.00 | ||
244 Taxes, duties and similar payments | 371.00 | 319.00 | 371.00 | |
250 Staff compensation | 4 328.00 | 23 217.00 | 4 328.00 | |
252 Social security contributions | 244.00 | -19.00 | 244.00 | |
254 Depreciation and amortization | 449.00 | 880.00 | 449.00 | |
262 Other expenses | 1.00 | 59.00 | 1.00 | |
264 Total operating expenses | 10 195.00 | 30 715.00 | 10 195.00 | |
270 Operating profit | 4 812.00 | -33 682.00 | 4 812.00 | |
310 Profit or loss | 4 812.00 | -33 682.00 | 4 812.00 | |
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