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BALANCE SHEET (
2018-12-06)
THE LIST OF BALANCE SHEET : HEXAGONE EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HEXAGONE EXPERTISE COMPTABLE |
| Siren | 439719857 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 4721 |
| Management number | 2001B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
014 Intangible Assets - Other | 7 483.00 | 6 035.00 | 1 448.00 | 7 483.00 |
028 Tangible Assets | 71 055.00 | 54 601.00 | 16 454.00 | 71 055.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 147 470.00 | 60 636.00 | 86 834.00 | 147 470.00 |
068 Receivables – Trade and related accounts | 115 314.00 | 11 634.00 | 103 680.00 | 115 314.00 |
072 Receivables – Other | 26 281.00 | 26 281.00 | 26 281.00 | |
084 Cash | 11 140.00 | 11 140.00 | 11 140.00 | |
092 Prepaid expenses | 2 689.00 | 2 689.00 | 2 689.00 | |
096 Total Current Assets + Prepaid Expenses | 155 423.00 | 11 634.00 | 143 789.00 | 155 423.00 |
110 Total Assets | 302 894.00 | 72 270.00 | 230 624.00 | 302 894.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 5 462.00 | |||
136 Profit for the Year | 110.00 | |||
142 Total Equity - Total I | 14 042.00 | |||
156 Loans and similar debts | 17 520.00 | |||
166 Suppliers and related accounts | 60 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 85 154.00 | |||
172 Other debts | 138 284.00 | |||
176 Total debts | 216 582.00 | |||
180 Liabilities Total | 230 624.00 | |||
195 Of which payables due in more than one year | 96 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 304 718.00 | 304 718.00 | ||
226 Operating subsidies received | 2 000.00 | 2 000.00 | ||
230 Other income | 3 082.00 | 3 082.00 | ||
232 Total operating income excluding VAT | 309 800.00 | 309 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 81.00 | 81.00 | ||
242 Other external expenses | 114 857.00 | 114 857.00 | ||
243 (including business tax) | 666.00 | 666.00 | ||
244 Taxes, duties and similar payments | 4 371.00 | 4 371.00 | ||
24B (including equipment leasing) | 805.00 | 805.00 | ||
250 Staff compensation | 136 012.00 | 136 012.00 | ||
252 Social security contributions | 41 906.00 | 41 906.00 | ||
254 Depreciation and amortization | 8 681.00 | 8 681.00 | ||
256 Provisions | 4 655.00 | 4 655.00 | ||
262 Other expenses | 1 405.00 | 1 405.00 | ||
264 Total operating expenses | 311 969.00 | 311 969.00 | ||
270 Operating profit | -2 169.00 | -2 169.00 | ||
290 Exceptional income | 15 015.00 | 15 015.00 | ||
294 Financial expenses | 108.00 | 108.00 | ||
300 Exceptional expenses | 12 627.00 | 12 627.00 | ||
310 Profit or loss | 110.00 | 110.00 | ||
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