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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : GROUPE HEXAGONE EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-02-06 | Public | 2015-12-31 | Simplified |
| Name | GROUPE HEXAGONE EVENTS |
| Siren | 519175772 |
| Closing | 2015-12-31 |
| Registry code | 0605 |
| Registration number | 811 |
| Management number | 2009B02484 |
| Activity code | 7990Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06284 NICE CEDEX 3 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 139.00 | 422.00 | 717.00 | 1 139.00 |
044 Total Fixed Assets | 1 139.00 | 422.00 | 717.00 | 1 139.00 |
064 Advances and down payments on orders | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 16 921.00 | 1 440.00 | 15 481.00 | 16 921.00 |
072 Receivables – Other | 61 886.00 | 61 886.00 | 61 886.00 | |
084 Cash | 24 785.00 | 24 785.00 | 24 785.00 | |
096 Total Current Assets + Prepaid Expenses | 104 886.00 | 1 440.00 | 103 446.00 | 104 886.00 |
110 Total Assets | 106 025.00 | 1 862.00 | 104 163.00 | 106 025.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 48 821.00 | |||
136 Profit for the Year | 7 224.00 | |||
142 Total Equity - Total I | 57 545.00 | |||
166 Suppliers and related accounts | 5 155.00 | |||
172 Other debts | 41 463.00 | |||
176 Total debts | 46 617.00 | |||
180 Liabilities Total | 104 163.00 | |||
199 Of which current accounts of debit partners | 35.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 254 026.00 | 254 026.00 | ||
230 Other income | 62.00 | 62.00 | ||
232 Total operating income excluding VAT | 254 088.00 | 254 088.00 | ||
242 Other external expenses | 35 655.00 | 35 655.00 | ||
243 (including business tax) | 1 167.00 | 1 167.00 | ||
244 Taxes, duties and similar payments | 4 688.00 | 4 688.00 | ||
250 Staff compensation | 176 807.00 | 176 807.00 | ||
252 Social security contributions | 28 708.00 | 28 708.00 | ||
254 Depreciation and amortization | 380.00 | 380.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 246 238.00 | 246 238.00 | ||
270 Operating profit | 7 850.00 | 7 850.00 | ||
294 Financial expenses | 24.00 | 24.00 | ||
300 Exceptional expenses | 602.00 | 602.00 | ||
310 Profit or loss | 7 224.00 | 7 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 139.00 | 1 139.00 | ||
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