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BALANCE SHEET (
2020-09-29)
THE LIST OF BALANCE SHEET : HEXAPOD STUDIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-29 | Public | 2019-12-31 | Simplified |
| Name | HEXAPOD STUDIO |
| Siren | 844477026 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/021746 |
| Management number | 2018B04916 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 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 | 960.00 | 500.00 | 460.00 | 960.00 |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 579.00 | 500.00 | 7 079.00 | 7 579.00 |
110 Total Assets | 7 579.00 | 500.00 | 7 079.00 | 7 579.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 1 636.00 | |||
142 Total Equity - Total I | 1 736.00 | |||
164 Advances and down payments received on current orders | 250.00 | |||
166 Suppliers and related accounts | 130.00 | |||
172 Other debts | 4 964.00 | |||
176 Total debts | 5 343.00 | |||
180 Liabilities Total | 7 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 710.00 | 27 710.00 | ||
232 Total operating income excluding VAT | 27 710.00 | 27 710.00 | ||
242 Other external expenses | 25 201.00 | 25 201.00 | ||
256 Provisions | 500.00 | 500.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 25 785.00 | 25 785.00 | ||
270 Operating profit | 1 925.00 | 1 925.00 | ||
306 Income tax's | 289.00 | 289.00 | ||
310 Profit or loss | 1 636.00 | 1 636.00 | ||
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