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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : HEXAWIN CLOUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-22 | Public | 2021-12-31 | Complete |
| 2021-04-29 | Public | 2020-12-31 | Complete |
| 2020-05-11 | Public | 2019-12-31 | Complete |
| 2019-05-29 | Public | 2018-12-31 | Complete |
| Name | HEXAWIN CLOUD |
| Siren | 828751263 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 4387 |
| Management number | 2017B01462 |
| Activity code | 6311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13014 MARSEILLE 14 |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 60 865.00 | 17 028.00 | 43 837.00 | 60 865.00 |
BJ TOTAL (I) | 60 865.00 | 17 028.00 | 43 837.00 | 60 865.00 |
BX Customers and related accounts | 10 396.00 | 10 396.00 | 10 396.00 | |
BZ Other receivables | 15 299.00 | 15 299.00 | 15 299.00 | |
CF Cash and cash equivalents | 109 032.00 | 109 032.00 | 109 032.00 | |
CH Prepaid expenses | 226.00 | 226.00 | 226.00 | |
CJ TOTAL (II) | 134 953.00 | 134 953.00 | 134 953.00 | |
CO Grand total (0 to V) | 195 818.00 | 17 028.00 | 178 790.00 | 195 818.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 287.00 | 82 287.00 | ||
DL TOTAL (I) | 87 287.00 | 87 287.00 | ||
DU Loans and Debts from Credit Institutions (3) | 43 323.00 | 43 323.00 | ||
DX Trade payables and related accounts | 9 285.00 | 9 285.00 | ||
DY Tax and social security liabilities | 15 238.00 | 15 238.00 | ||
EA Other liabilities | 23 657.00 | 23 657.00 | ||
EC TOTAL (IV) | 91 503.00 | 91 503.00 | ||
EE Grand total (I to V) | 178 790.00 | 178 790.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 240 961.00 | 240 961.00 | 240 961.00 | |
FJ Net sales | 240 961.00 | 240 961.00 | 240 961.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 240 963.00 | |||
FW Other purchases and external expenses | 84 362.00 | |||
FX Taxes, duties, and similar payments | 684.00 | |||
FY Salaries and Wages | 41 445.00 | |||
FZ Social Security Contributions | 14 132.00 | |||
GA Operating Expenses - Depreciation and Amortization | 17 028.00 | |||
GE Other Expenses | 61.00 | |||
GF Total Operating Expenses (II) | 157 712.00 | |||
GG - OPERATING RESULT (I - II) | 83 251.00 | |||
GR Interest and similar expenses | 964.00 | |||
GU Total financial expenses (VI) | 964.00 | |||
GV - FINANCIAL INCOME (V - VI) | -964.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 82 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 240 963.00 | 240 963.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 158 677.00 | 158 677.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 287.00 | 82 287.00 | ||
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