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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : HEXAGONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2019-12-31 | Simplified |
| 2020-03-17 | Public | 2018-12-31 | Simplified |
| Name | HEXAGONE |
| Siren | 834713661 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 2126 |
| Management number | 2020B00778 |
| Activity code | 3900Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 CORBEIL-ESSONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 803.00 | 1 803.00 | 1 803.00 | |
084 Cash | 2 405.00 | 2 405.00 | 2 405.00 | |
096 Total Current Assets + Prepaid Expenses | 4 208.00 | 4 208.00 | 4 208.00 | |
110 Total Assets | 4 208.00 | 4 208.00 | 4 208.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -2 887.00 | |||
142 Total Equity - Total I | 2 113.00 | |||
166 Suppliers and related accounts | 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38.00 | |||
172 Other debts | 1 445.00 | |||
176 Total debts | 2 095.00 | |||
180 Liabilities Total | 4 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 17.00 | 17.00 | ||
250 Staff compensation | 1 378.00 | 1 378.00 | ||
252 Social security contributions | 674.00 | 674.00 | ||
264 Total operating expenses | 2 887.00 | 2 887.00 | ||
270 Operating profit | -2 887.00 | -2 887.00 | ||
310 Profit or loss | -2 887.00 | -2 887.00 | ||
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