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BALANCE SHEET (
2018-09-17)
THE LIST OF BALANCE SHEET : HEXACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | HEXACO |
| Siren | 494040793 |
| Closing | 2017-12-31 |
| Registry code | 1801 |
| Registration number | 3157 |
| Management number | 2007B00480 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 BOURGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
040 Financial Assets | 41 834.00 | 41 834.00 | 41 834.00 | |
044 Total Fixed Assets | 42 073.00 | 42 073.00 | 42 073.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 131 106.00 | 131 106.00 | 131 106.00 | |
092 Prepaid expenses | 187.00 | 187.00 | 187.00 | |
096 Total Current Assets + Prepaid Expenses | 140 163.00 | 140 163.00 | 140 163.00 | |
110 Total Assets | 182 237.00 | 182 237.00 | 182 237.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 58 768.00 | |||
136 Profit for the Year | 17 165.00 | |||
142 Total Equity - Total I | 111 134.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 139.00 | |||
172 Other debts | 70 796.00 | |||
176 Total debts | 71 103.00 | |||
180 Liabilities Total | 182 237.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 17 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 6 000.00 | 7 350.00 | |
232 Total operating income excluding VAT | 7 350.00 | 6 000.00 | 7 350.00 | |
242 Other external expenses | 769.00 | 1 008.00 | 769.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
264 Total operating expenses | 934.00 | 1 008.00 | 934.00 | |
270 Operating profit | 6 416.00 | 4 993.00 | 6 416.00 | |
280 Financial income | 74.00 | 167.00 | 74.00 | |
290 Exceptional income | 17 782.00 | 3 000.00 | 17 782.00 | |
300 Exceptional expenses | 5 920.00 | 5 920.00 | ||
306 Income tax's | 1 187.00 | 774.00 | 1 187.00 | |
310 Profit or loss | 17 165.00 | 7 386.00 | 17 165.00 | |
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