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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : HEXAGONAL EEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2014-12-31 | Simplified |
| Name | HEXAGONAL EEC |
| Siren | 494510621 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 4970 |
| Management number | 2007B00166 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 CORMELLES LE ROYAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
044 Total Fixed Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 22.00 | 22.00 | 22.00 | |
084 Cash | 3 014.00 | 3 014.00 | 3 014.00 | |
096 Total Current Assets + Prepaid Expenses | 5 536.00 | 5 536.00 | 5 536.00 | |
110 Total Assets | 17 422.00 | 11 885.00 | 5 536.00 | 17 422.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -2 366.00 | |||
136 Profit for the Year | 402.00 | |||
142 Total Equity - Total I | 5 536.00 | |||
180 Liabilities Total | 5 536.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 357.00 | 1 357.00 | ||
218 Production of services sold - France | 12 580.00 | 12 580.00 | ||
222 Inventory production | -2 700.00 | -2 700.00 | ||
232 Total operating income excluding VAT | 11 237.00 | 11 237.00 | ||
242 Other external expenses | 9 860.00 | 9 860.00 | ||
243 (including business tax) | 946.00 | 946.00 | ||
244 Taxes, duties and similar payments | 993.00 | 993.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 10 853.00 | 10 853.00 | ||
270 Operating profit | 384.00 | 384.00 | ||
280 Financial income | 18.00 | 18.00 | ||
310 Profit or loss | 402.00 | 402.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 885.00 | 11 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 788.00 | 2 788.00 | ||
378 Amount of deductible VAT on goods and services | 1 079.00 | 1 079.00 | ||
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