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BALANCE SHEET (
2022-01-14)
THE LIST OF BALANCE SHEET : HXL & EVENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2019-12-31 | Simplified |
| Name | HXL & EVENTS |
| Siren | 850172149 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 1460 |
| Management number | 2019B04427 |
| Activity code | 8230Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
044 Total Fixed Assets | 6 240.00 | 6 240.00 | 6 240.00 | |
072 Receivables – Other | 2 479.00 | 2 479.00 | 2 479.00 | |
084 Cash | 19 717.00 | 19 717.00 | 19 717.00 | |
096 Total Current Assets + Prepaid Expenses | 22 196.00 | 22 196.00 | 22 196.00 | |
110 Total Assets | 22 196.00 | 22 196.00 | 22 196.00 | |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -78 981.00 | |||
136 Profit for the Year | -78 981.00 | |||
142 Total Equity - Total I | -73 981.00 | |||
164 Advances and down payments received on current orders | 4 000.00 | |||
166 Suppliers and related accounts | 1 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 94 896.00 | |||
176 Total debts | 96 177.00 | |||
180 Liabilities Total | 22 196.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 3 752.00 | 3 752.00 | ||
218 Production of services sold - France | 92 616.00 | 92 616.00 | ||
226 Operating subsidies received | 2 500.00 | 2 500.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 95 121.00 | 95 121.00 | ||
242 Other external expenses | 126 507.00 | 126 507.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
250 Staff compensation | 29 000.00 | 29 000.00 | ||
252 Social security contributions | 11 275.00 | 11 275.00 | ||
262 Other expenses | 7 115.00 | 7 115.00 | ||
264 Total operating expenses | 174 065.00 | 174 065.00 | ||
270 Operating profit | -78 944.00 | -78 944.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | -78 981.00 | -78 981.00 | ||
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