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BALANCE SHEET (
2019-09-25)
THE LIST OF BALANCE SHEET : HEXA CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-25 | Public | 2019-03-31 | Simplified |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Simplified |
| Name | HEXA CONSULTING |
| Siren | 752904532 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14011 |
| Management number | 2012B02522 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 381.00 | 1 381.00 | 1 381.00 | |
044 Total Fixed Assets | 1 381.00 | 1 381.00 | 1 381.00 | |
064 Advances and down payments on orders | 96.00 | 96.00 | 96.00 | |
068 Receivables – Trade and related accounts | 61 810.00 | 32 000.00 | 29 810.00 | 61 810.00 |
072 Receivables – Other | 6 781.00 | 6 781.00 | 6 781.00 | |
084 Cash | 5 410.00 | 5 410.00 | 5 410.00 | |
092 Prepaid expenses | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 74 107.00 | 32 000.00 | 42 107.00 | 74 107.00 |
110 Total Assets | 75 487.00 | 33 381.00 | 42 107.00 | 75 487.00 |
120 Share or Individual Capital | 10.00 | |||
134 Retained Earnings | 2 343.00 | |||
136 Profit for the Year | 353.00 | |||
142 Total Equity - Total I | 2 706.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 424.00 | |||
172 Other debts | 23 527.00 | |||
176 Total debts | 39 400.00 | |||
180 Liabilities Total | 42 107.00 | |||
195 Of which payables due in more than one year | 11 605.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 370.00 | 151 370.00 | ||
232 Total operating income excluding VAT | 151 370.00 | 151 370.00 | ||
242 Other external expenses | 21 211.00 | 21 211.00 | ||
243 (including business tax) | 1 178.00 | 1 178.00 | ||
244 Taxes, duties and similar payments | 3 489.00 | 3 489.00 | ||
250 Staff compensation | 85 668.00 | 85 668.00 | ||
252 Social security contributions | 38 792.00 | 38 792.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 14.00 | 14.00 | ||
264 Total operating expenses | 149 247.00 | 149 247.00 | ||
270 Operating profit | 2 123.00 | 2 123.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 355.00 | 355.00 | ||
300 Exceptional expenses | 184.00 | 184.00 | ||
306 Income tax's | 1 233.00 | 1 233.00 | ||
310 Profit or loss | 353.00 | 353.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 381.00 | 1 381.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 324.00 | 1 324.00 | ||
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