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BALANCE SHEET (
2019-02-28)
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 | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 1769 |
| Management number | 2009B02484 |
| Activity code | 7990Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06200 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 854.00 | 3 341.00 | 1 513.00 | 4 854.00 |
044 Total Fixed Assets | 4 854.00 | 3 341.00 | 1 513.00 | 4 854.00 |
064 Advances and down payments on orders | 1 293.00 | 1 293.00 | 1 293.00 | |
068 Receivables – Trade and related accounts | 70 127.00 | 1 440.00 | 68 687.00 | 70 127.00 |
072 Receivables – Other | 102 003.00 | 102 003.00 | 102 003.00 | |
084 Cash | 12 114.00 | 12 114.00 | 12 114.00 | |
092 Prepaid expenses | 526.00 | 526.00 | 526.00 | |
096 Total Current Assets + Prepaid Expenses | 186 063.00 | 1 440.00 | 184 623.00 | 186 063.00 |
110 Total Assets | 190 917.00 | 4 781.00 | 186 136.00 | 190 917.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | 48 912.00 | |||
136 Profit for the Year | 26 824.00 | |||
142 Total Equity - Total I | 77 236.00 | |||
166 Suppliers and related accounts | 1 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 972.00 | |||
172 Other debts | 107 432.00 | |||
176 Total debts | 108 900.00 | |||
180 Liabilities Total | 186 136.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 295.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 295.00 | 2 295.00 | ||
490 Total Fixed Assets (Gross Value) | 2 559.00 | 2 559.00 | ||
492 Total Fixed Assets (Increases) | 2 295.00 | 2 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 90 803.00 | 90 803.00 | ||
378 Amount of deductible VAT on goods and services | 2 778.00 | 2 778.00 | ||
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