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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : HEXASERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | HEXASERV |
| Siren | 820598555 |
| Closing | 2018-12-31 |
| Registry code | 3201 |
| Registration number | 3828 |
| Management number | 2016B00238 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 Auch |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 543.00 | 129.00 | 1 414.00 | 1 543.00 |
044 Total Fixed Assets | 1 543.00 | 129.00 | 1 414.00 | 1 543.00 |
068 Receivables – Trade and related accounts | 17 046.00 | 17 046.00 | 17 046.00 | |
072 Receivables – Other | 1 593.00 | 1 593.00 | 1 593.00 | |
084 Cash | 5 769.00 | 5 769.00 | 5 769.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 24 735.00 | 24 735.00 | 24 735.00 | |
110 Total Assets | 26 278.00 | 129.00 | 26 149.00 | 26 278.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 832.00 | |||
136 Profit for the Year | 8 864.00 | |||
142 Total Equity - Total I | 17 096.00 | |||
164 Advances and down payments received on current orders | 3 564.00 | |||
166 Suppliers and related accounts | 5 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 292.00 | |||
176 Total debts | 9 053.00 | |||
180 Liabilities Total | 26 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 586.00 | 25 586.00 | ||
218 Production of services sold - France | 26 218.00 | 26 218.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 51 806.00 | 51 806.00 | ||
234 Purchases of goods (including customs duties) | 5 104.00 | 5 104.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 677.00 | -1 677.00 | ||
242 Other external expenses | 37 394.00 | 37 394.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 427.00 | 427.00 | ||
24B (including equipment leasing) | 1 930.00 | 1 930.00 | ||
254 Depreciation and amortization | 129.00 | 129.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 41 378.00 | 41 378.00 | ||
270 Operating profit | 10 428.00 | 10 428.00 | ||
306 Income tax's | 1 564.00 | 1 564.00 | ||
310 Profit or loss | 8 864.00 | 8 864.00 | ||
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