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BALANCE SHEET (
2020-09-23)
THE LIST OF BALANCE SHEET : HEXAGONE EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | HEXAGONE EVENEMENT |
| Siren | 848707402 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 72344 |
| Management number | 2019B06115 |
| Activity code | 8230Z |
| Closing date n-1 | 2019-01-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 99.00 | 99.00 | 99.00 | |
CF Cash and cash equivalents | 9 955.00 | 9 955.00 | 9 955.00 | |
CJ TOTAL (II) | 9 955.00 | 9 955.00 | 9 955.00 | |
CO Grand total (0 to V) | 10 054.00 | 10 054.00 | 10 054.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -161.00 | -161.00 | ||
DL TOTAL (I) | 7 339.00 | 7 339.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | ||
DW Advances and down payments received on current orders | 2 320.00 | 2 320.00 | ||
DY Tax and social security liabilities | 295.00 | 295.00 | ||
EC TOTAL (IV) | 2 715.00 | 2 715.00 | ||
EE Grand total (I to V) | 10 054.00 | 10 054.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 317.00 | 7 317.00 | 7 317.00 | |
FJ Net sales | 7 317.00 | 7 317.00 | 7 317.00 | |
FR Total operating income (I) | 7 317.00 | |||
FU Purchases of raw materials and other supplies | 499.00 | |||
FW Other purchases and external expenses | 6 219.00 | |||
FY Salaries and Wages | 550.00 | |||
GE Other Expenses | 210.00 | |||
GF Total Operating Expenses (II) | 7 478.00 | |||
GG - OPERATING RESULT (I - II) | -161.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -161.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 317.00 | 7 317.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 478.00 | 7 478.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -161.00 | -161.00 | ||
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