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BALANCE SHEET (
2019-11-20)
THE LIST OF BALANCE SHEET : HEXACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | HEXACO |
| Siren | 494040793 |
| Closing | 2018-12-31 |
| Registry code | 1801 |
| Registration number | 4593 |
| Management number | 2007B00480 |
| Activity code | 4646Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
040 Financial Assets | 86 834.00 | 86 834.00 | 86 834.00 | |
044 Total Fixed Assets | 87 073.00 | 87 073.00 | 87 073.00 | |
068 Receivables – Trade and related accounts | 8 820.00 | 8 820.00 | 8 820.00 | |
072 Receivables – Other | 20 050.00 | 20 050.00 | 20 050.00 | |
084 Cash | 5 090.00 | 5 090.00 | 5 090.00 | |
092 Prepaid expenses | 196.00 | 196.00 | 196.00 | |
096 Total Current Assets + Prepaid Expenses | 34 156.00 | 34 156.00 | 34 156.00 | |
110 Total Assets | 121 229.00 | 121 229.00 | 121 229.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 75 934.00 | |||
136 Profit for the Year | 5 386.00 | |||
142 Total Equity - Total I | 116 520.00 | |||
156 Loans and similar debts | 47.00 | |||
166 Suppliers and related accounts | 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 814.00 | |||
172 Other debts | 4 235.00 | |||
176 Total debts | 4 709.00 | |||
180 Liabilities Total | 121 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 45 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 350.00 | 7 350.00 | 7 350.00 | |
232 Total operating income excluding VAT | 7 350.00 | 7 350.00 | 7 350.00 | |
242 Other external expenses | 1 049.00 | 769.00 | 1 049.00 | |
243 (including business tax) | 98.00 | 98.00 | ||
244 Taxes, duties and similar payments | 98.00 | 164.00 | 98.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 1 147.00 | 934.00 | 1 147.00 | |
270 Operating profit | 6 203.00 | 6 416.00 | 6 203.00 | |
280 Financial income | 135.00 | 74.00 | 135.00 | |
290 Exceptional income | 17 782.00 | |||
300 Exceptional expenses | 5 920.00 | |||
306 Income tax's | 951.00 | 1 187.00 | 951.00 | |
310 Profit or loss | 5 386.00 | 17 165.00 | 5 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 45 000.00 | 45 000.00 | ||
490 Total Fixed Assets (Gross Value) | 42 073.00 | 42 073.00 | ||
492 Total Fixed Assets (Increases) | 45 000.00 | 45 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 740.00 | 1 740.00 | ||
378 Amount of deductible VAT on goods and services | 120.00 | 120.00 | ||
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