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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : HEXA-COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-03 | Public | 2020-12-31 | Simplified |
| 2020-02-26 | Public | 2018-12-31 | Simplified |
| 2018-10-23 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HEXA-COURSES |
| Siren | 448490821 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 14652 |
| Management number | 2003B00958 |
| Activity code | 4941B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95220 HERBLAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 64 900.00 | 64 900.00 | 64 900.00 | |
028 Tangible Assets | 3 361.00 | 3 361.00 | 3 361.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 68 861.00 | 3 361.00 | 65 500.00 | 68 861.00 |
068 Receivables – Trade and related accounts | 1 139.00 | 1 139.00 | 1 139.00 | |
072 Receivables – Other | 3 594.00 | 3 594.00 | 3 594.00 | |
092 Prepaid expenses | 1 910.00 | 1 910.00 | 1 910.00 | |
096 Total Current Assets + Prepaid Expenses | 6 644.00 | 6 644.00 | 6 644.00 | |
110 Total Assets | 75 505.00 | 3 361.00 | 72 144.00 | 75 505.00 |
120 Share or Individual Capital | 7 500.00 | |||
132 Other Reserves | 59 481.00 | |||
134 Retained Earnings | 535.00 | |||
136 Profit for the Year | -32 341.00 | |||
142 Total Equity - Total I | 35 175.00 | |||
156 Loans and similar debts | 945.00 | |||
166 Suppliers and related accounts | 6 583.00 | |||
172 Other debts | 29 441.00 | |||
176 Total debts | 36 969.00 | |||
180 Liabilities Total | 72 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 011.00 | 80 011.00 | ||
232 Total operating income excluding VAT | 80 011.00 | 80 011.00 | ||
242 Other external expenses | 31 690.00 | 31 690.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 705.00 | 705.00 | ||
250 Staff compensation | 57 758.00 | 57 758.00 | ||
252 Social security contributions | 20 020.00 | 20 020.00 | ||
262 Other expenses | 380.00 | 380.00 | ||
264 Total operating expenses | 110 552.00 | 110 552.00 | ||
270 Operating profit | -30 541.00 | -30 541.00 | ||
294 Financial expenses | 1 202.00 | 1 202.00 | ||
300 Exceptional expenses | 598.00 | 598.00 | ||
310 Profit or loss | -32 341.00 | -32 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 861.00 | 68 861.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 002.00 | 16 002.00 | ||
378 Amount of deductible VAT on goods and services | 4 832.00 | 4 832.00 | ||
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