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BALANCE SHEET (
2020-08-19)
THE LIST OF BALANCE SHEET : HX DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | HX DECO |
| Siren | 844585661 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13448 |
| Management number | 2018B11640 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 080.00 | 4 080.00 | 4 080.00 | |
072 Receivables – Other | 227.00 | 227.00 | 227.00 | |
084 Cash | 4 210.00 | 4 210.00 | 4 210.00 | |
096 Total Current Assets + Prepaid Expenses | 8 517.00 | 8 517.00 | 8 517.00 | |
110 Total Assets | 8 517.00 | 8 517.00 | 8 517.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 665.00 | |||
142 Total Equity - Total I | 2 165.00 | |||
166 Suppliers and related accounts | 1 128.00 | |||
172 Other debts | 5 224.00 | |||
176 Total debts | 6 352.00 | |||
180 Liabilities Total | 8 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 182.00 | 54 182.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 54 183.00 | 54 183.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21 341.00 | 21 341.00 | ||
242 Other external expenses | 4 625.00 | 4 625.00 | ||
243 (including business tax) | 6.00 | 6.00 | ||
244 Taxes, duties and similar payments | 796.00 | 796.00 | ||
250 Staff compensation | 21 643.00 | 21 643.00 | ||
252 Social security contributions | 3 817.00 | 3 817.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 224.00 | 52 224.00 | ||
270 Operating profit | 1 959.00 | 1 959.00 | ||
306 Income tax's | 294.00 | 294.00 | ||
310 Profit or loss | 1 665.00 | 1 665.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 836.00 | 10 836.00 | ||
378 Amount of deductible VAT on goods and services | 4 768.00 | 4 768.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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