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BALANCE SHEET (
2020-10-20)
THE LIST OF BALANCE SHEET : HEXAGONE EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-22 | Public | 2020-12-31 | Simplified |
| 2020-10-20 | Public | 2019-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Complete |
| Name | HEXAGONE EXPERTISE COMPTABLE |
| Siren | 439719857 |
| Closing | 2019-12-31 |
| Registry code | 8201 |
| Registration number | 3913 |
| Management number | 2001B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 602.00 | 68 602.00 | 68 602.00 | |
014 Intangible Assets - Other | 8 633.00 | 8 144.00 | 489.00 | 8 633.00 |
028 Tangible Assets | 99 815.00 | 69 868.00 | 29 948.00 | 99 815.00 |
040 Financial Assets | 330.00 | 330.00 | 330.00 | |
044 Total Fixed Assets | 177 381.00 | 78 012.00 | 99 368.00 | 177 381.00 |
068 Receivables – Trade and related accounts | 62 305.00 | 13 502.00 | 48 803.00 | 62 305.00 |
072 Receivables – Other | 18 252.00 | 18 252.00 | 18 252.00 | |
084 Cash | 35 551.00 | 35 551.00 | 35 551.00 | |
092 Prepaid expenses | 2 682.00 | 2 682.00 | 2 682.00 | |
096 Total Current Assets + Prepaid Expenses | 118 790.00 | 13 502.00 | 105 288.00 | 118 790.00 |
110 Total Assets | 296 171.00 | 91 514.00 | 204 657.00 | 296 171.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 045.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 14 788.00 | |||
156 Loans and similar debts | 35 161.00 | |||
166 Suppliers and related accounts | 53 127.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 917.00 | |||
172 Other debts | 80 276.00 | |||
174 Prepaid income | 21 305.00 | |||
176 Total debts | 189 869.00 | |||
180 Liabilities Total | 204 657.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 760.00 | |||
195 Of which payables due in more than one year | 29 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 342 785.00 | 342 785.00 | ||
230 Other income | 14 702.00 | 14 702.00 | ||
232 Total operating income excluding VAT | 357 487.00 | 357 487.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
242 Other external expenses | 123 451.00 | 123 451.00 | ||
243 (including business tax) | 691.00 | 691.00 | ||
244 Taxes, duties and similar payments | 1 694.00 | 1 694.00 | ||
24B (including equipment leasing) | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 141 613.00 | 141 613.00 | ||
252 Social security contributions | 46 836.00 | 46 836.00 | ||
254 Depreciation and amortization | 8 859.00 | 8 859.00 | ||
256 Provisions | 7 313.00 | 7 313.00 | ||
262 Other expenses | 26 413.00 | 26 413.00 | ||
264 Total operating expenses | 356 279.00 | 356 279.00 | ||
270 Operating profit | 1 208.00 | 1 208.00 | ||
290 Exceptional income | 340.00 | 340.00 | ||
294 Financial expenses | 650.00 | 650.00 | ||
300 Exceptional expenses | 625.00 | 625.00 | ||
310 Profit or loss | 273.00 | 273.00 | ||
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