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BALANCE SHEET (
2017-03-15)
THE LIST OF BALANCE SHEET : hexing detente
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-04 | Public | 2017-12-31 | Complete |
| 2017-03-15 | Public | 2015-12-31 | Simplified |
| Name | hexing detente |
| Siren | 792446510 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 19912 |
| Management number | 2013B07549 |
| Activity code | 9604Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 000.00 | 10 000.00 | 10 000.00 | |
028 Tangible Assets | 7 023.00 | 4 085.00 | 2 939.00 | 7 023.00 |
040 Financial Assets | 4 931.00 | 4 931.00 | 4 931.00 | |
044 Total Fixed Assets | 21 954.00 | 4 085.00 | 17 870.00 | 21 954.00 |
050 Raw materials, supplies, in progress | 295.00 | 295.00 | 295.00 | |
072 Receivables – Other | 687.00 | 687.00 | 687.00 | |
084 Cash | 10 544.00 | 10 544.00 | 10 544.00 | |
092 Prepaid expenses | 1 230.00 | 1 230.00 | 1 230.00 | |
096 Total Current Assets + Prepaid Expenses | 12 756.00 | 12 756.00 | 12 756.00 | |
110 Total Assets | 34 710.00 | 4 085.00 | 30 626.00 | 34 710.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 42.00 | |||
134 Retained Earnings | 518.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | 1 905.00 | |||
166 Suppliers and related accounts | 1 889.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 794.00 | |||
172 Other debts | 26 832.00 | |||
176 Total debts | 28 720.00 | |||
180 Liabilities Total | 30 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 504.00 | 42 504.00 | ||
232 Total operating income excluding VAT | 42 504.00 | 42 504.00 | ||
240 Inventory changes (raw materials and supplies) | 79.00 | 79.00 | ||
242 Other external expenses | 17 354.00 | 17 354.00 | ||
243 (including business tax) | 294.00 | 294.00 | ||
244 Taxes, duties and similar payments | 338.00 | 338.00 | ||
250 Staff compensation | 14 100.00 | 14 100.00 | ||
252 Social security contributions | 8 521.00 | 8 521.00 | ||
254 Depreciation and amortization | 1 696.00 | 1 696.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 42 098.00 | 42 098.00 | ||
270 Operating profit | 406.00 | 406.00 | ||
306 Income tax's | 61.00 | 61.00 | ||
310 Profit or loss | 345.00 | 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 69.00 | 69.00 | ||
490 Total Fixed Assets (Gross Value) | 22 023.00 | 22 023.00 | ||
494 Total Fixed Assets (Decreases) | 69.00 | 69.00 | ||
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