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BALANCE SHEET (
2021-11-22)
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 | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 6133 |
| Management number | 2001B00359 |
| Activity code | 6920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-22 |
| 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 | 3 960.00 | 3 855.00 | 105.00 | 3 960.00 |
028 Tangible Assets | 122 187.00 | 46 138.00 | 76 049.00 | 122 187.00 |
040 Financial Assets | 4 330.00 | 4 330.00 | 4 330.00 | |
044 Total Fixed Assets | 199 079.00 | 49 993.00 | 149 086.00 | 199 079.00 |
068 Receivables – Trade and related accounts | 48 366.00 | 5 077.00 | 43 288.00 | 48 366.00 |
072 Receivables – Other | 5 085.00 | 5 085.00 | 5 085.00 | |
084 Cash | 45 253.00 | 45 253.00 | 45 253.00 | |
092 Prepaid expenses | 3 880.00 | 3 880.00 | 3 880.00 | |
096 Total Current Assets + Prepaid Expenses | 102 583.00 | 5 077.00 | 97 506.00 | 102 583.00 |
110 Total Assets | 301 662.00 | 55 070.00 | 246 592.00 | 301 662.00 |
120 Share or Individual Capital | 7 700.00 | |||
126 Legal Reserve | 770.00 | |||
132 Other Reserves | 6 318.00 | |||
136 Profit for the Year | 6 872.00 | |||
142 Total Equity - Total I | 21 660.00 | |||
156 Loans and similar debts | 71 761.00 | |||
166 Suppliers and related accounts | 43 091.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 426.00 | |||
172 Other debts | 80 804.00 | |||
174 Prepaid income | 29 276.00 | |||
176 Total debts | 224 932.00 | |||
180 Liabilities Total | 246 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 80 147.00 | |||
195 Of which payables due in more than one year | 62 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 352 324.00 | 352 324.00 | ||
230 Other income | 12 911.00 | 12 911.00 | ||
232 Total operating income excluding VAT | 365 235.00 | 365 235.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 111.00 | 111.00 | ||
242 Other external expenses | 133 899.00 | 133 899.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 2 854.00 | 2 854.00 | ||
24B (including equipment leasing) | 1 932.00 | 1 932.00 | ||
250 Staff compensation | 147 885.00 | 147 885.00 | ||
252 Social security contributions | 54 377.00 | 54 377.00 | ||
254 Depreciation and amortization | 6 307.00 | 6 307.00 | ||
256 Provisions | 513.00 | 513.00 | ||
262 Other expenses | 10 114.00 | 10 114.00 | ||
264 Total operating expenses | 356 059.00 | 356 059.00 | ||
270 Operating profit | 9 175.00 | 9 175.00 | ||
294 Financial expenses | 909.00 | 909.00 | ||
300 Exceptional expenses | 1 394.00 | 1 394.00 | ||
310 Profit or loss | 6 872.00 | 6 872.00 | ||
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