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BALANCE SHEET (
2021-01-04)
THE LIST OF BALANCE SHEET : HEXACONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2018-12-31 | Simplified |
| Name | HEXACONSEIL |
| Siren | 833741234 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 1817 |
| Management number | 2017B27827 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 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 | 14 577.00 | 14 577.00 | 14 577.00 | |
072 Receivables – Other | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 15 577.00 | 15 577.00 | 15 577.00 | |
110 Total Assets | 15 577.00 | 15 577.00 | 15 577.00 | |
120 Share or Individual Capital | 2 500.00 | |||
136 Profit for the Year | 3 134.00 | |||
142 Total Equity - Total I | 5 634.00 | |||
156 Loans and similar debts | 552.00 | |||
166 Suppliers and related accounts | 1 537.00 | |||
172 Other debts | 7 854.00 | |||
176 Total debts | 9 943.00 | |||
180 Liabilities Total | 15 577.00 | |||
199 Of which current accounts of debit partners | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 475.00 | 32 475.00 | ||
232 Total operating income excluding VAT | 32 475.00 | 32 475.00 | ||
242 Other external expenses | 28 597.00 | 28 597.00 | ||
243 (including business tax) | -244.00 | -244.00 | ||
262 Other expenses | 128.00 | 128.00 | ||
264 Total operating expenses | 28 724.00 | 28 724.00 | ||
270 Operating profit | 3 751.00 | 3 751.00 | ||
294 Financial expenses | 29.00 | 29.00 | ||
306 Income tax's | 588.00 | 588.00 | ||
310 Profit or loss | 3 134.00 | 3 134.00 | ||
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