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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : HEXAKOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | HEXAKOOP |
| Siren | 843732629 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 6180 |
| Management number | 2018B04526 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 608.00 | 608.00 | 608.00 | |
084 Cash | 11 121.00 | 11 121.00 | 11 121.00 | |
096 Total Current Assets + Prepaid Expenses | 11 729.00 | 11 729.00 | 11 729.00 | |
110 Total Assets | 11 729.00 | 11 729.00 | 11 729.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 8 124.00 | |||
142 Total Equity - Total I | 9 124.00 | |||
166 Suppliers and related accounts | 780.00 | |||
172 Other debts | 1 825.00 | |||
176 Total debts | 2 605.00 | |||
180 Liabilities Total | 11 729.00 | |||
199 Of which current accounts of debit partners | 157.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 717.00 | 53 717.00 | ||
232 Total operating income excluding VAT | 53 717.00 | 53 717.00 | ||
234 Purchases of goods (including customs duties) | 30 994.00 | 30 994.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 557.00 | 557.00 | ||
242 Other external expenses | 8 914.00 | 8 914.00 | ||
244 Taxes, duties and similar payments | 11.00 | 11.00 | ||
250 Staff compensation | 1 600.00 | 1 600.00 | ||
252 Social security contributions | 625.00 | 625.00 | ||
262 Other expenses | 1 240.00 | 1 240.00 | ||
264 Total operating expenses | 43 941.00 | 43 941.00 | ||
270 Operating profit | 9 775.00 | 9 775.00 | ||
306 Income tax's | 1 652.00 | 1 652.00 | ||
310 Profit or loss | 8 124.00 | 8 124.00 | ||
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