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BALANCE SHEET (
2021-07-13)
THE LIST OF BALANCE SHEET : HX DECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-13 | Public | 2020-12-31 | Simplified |
| 2020-08-19 | Public | 2019-12-31 | Simplified |
| Name | HX DECO |
| Siren | 844585661 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 23272 |
| Management number | 2018B11640 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 Noisy-le-Sec |
| 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 | 5 250.00 | 5 250.00 | 5 250.00 | |
072 Receivables – Other | 327.00 | 327.00 | 327.00 | |
084 Cash | 7 439.00 | 7 439.00 | 7 439.00 | |
096 Total Current Assets + Prepaid Expenses | 13 016.00 | 13 016.00 | 13 016.00 | |
110 Total Assets | 13 016.00 | 13 016.00 | 13 016.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 615.00 | |||
136 Profit for the Year | 1 295.00 | |||
142 Total Equity - Total I | 3 960.00 | |||
166 Suppliers and related accounts | 4 084.00 | |||
172 Other debts | 4 972.00 | |||
176 Total debts | 9 056.00 | |||
180 Liabilities Total | 13 016.00 | |||
199 Of which current accounts of debit partners | 65.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 131 238.00 | 131 238.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 131 240.00 | 131 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 79 849.00 | 79 849.00 | ||
242 Other external expenses | 4 508.00 | 4 508.00 | ||
244 Taxes, duties and similar payments | 49.00 | 49.00 | ||
250 Staff compensation | 37 962.00 | 37 962.00 | ||
252 Social security contributions | 7 347.00 | 7 347.00 | ||
264 Total operating expenses | 129 716.00 | 129 716.00 | ||
270 Operating profit | 1 524.00 | 1 524.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 295.00 | 1 295.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 812.00 | 1 812.00 | ||
378 Amount of deductible VAT on goods and services | 1 592.00 | 1 592.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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