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BALANCE SHEET (
2019-10-24)
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 | 2018-12-31 |
| Registry code | 8201 |
| Registration number | 4720 |
| Management number | 2001B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| 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 | 8 633.00 | 7 068.00 | 1 565.00 | 8 633.00 |
028 Tangible Assets | 71 055.00 | 62 084.00 | 8 971.00 | 71 055.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 148 620.00 | 69 153.00 | 79 468.00 | 148 620.00 |
068 Receivables – Trade and related accounts | 110 458.00 | 15 928.00 | 94 530.00 | 110 458.00 |
072 Receivables – Other | 24 363.00 | 24 363.00 | 24 363.00 | |
084 Cash | 24 304.00 | 24 304.00 | 24 304.00 | |
092 Prepaid expenses | 3 700.00 | 3 700.00 | 3 700.00 | |
096 Total Current Assets + Prepaid Expenses | 162 824.00 | 15 928.00 | 146 896.00 | 162 824.00 |
110 Total Assets | 311 445.00 | 85 081.00 | 226 364.00 | 311 445.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 5 572.00 | |||
136 Profit for the Year | 473.00 | |||
142 Total Equity - Total I | 14 515.00 | |||
156 Loans and similar debts | 11 708.00 | |||
166 Suppliers and related accounts | 72 705.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 74 094.00 | |||
172 Other debts | 123 655.00 | |||
174 Prepaid income | 3 782.00 | |||
176 Total debts | 211 849.00 | |||
180 Liabilities Total | 226 364.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 150.00 | |||
195 Of which payables due in more than one year | 79 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 325 600.00 | 325 600.00 | ||
226 Operating subsidies received | 500.00 | 500.00 | ||
230 Other income | 6 526.00 | 6 526.00 | ||
232 Total operating income excluding VAT | 332 626.00 | 332 626.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 117 075.00 | 117 075.00 | ||
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 2 572.00 | 2 572.00 | ||
250 Staff compensation | 133 147.00 | 133 147.00 | ||
252 Social security contributions | 43 311.00 | 43 311.00 | ||
254 Depreciation and amortization | 8 517.00 | 8 517.00 | ||
256 Provisions | 8 743.00 | 8 743.00 | ||
262 Other expenses | 16 238.00 | 16 238.00 | ||
264 Total operating expenses | 329 707.00 | 329 707.00 | ||
270 Operating profit | 2 919.00 | 2 919.00 | ||
294 Financial expenses | 750.00 | 750.00 | ||
300 Exceptional expenses | 1 696.00 | 1 696.00 | ||
310 Profit or loss | 473.00 | 473.00 | ||
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