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BALANCE SHEET (
2022-07-06)
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 | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9772 |
| Management number | 2018B04526 |
| Activity code | 4721Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91550 Paray-Vieille-Poste |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 357.00 | 357.00 | 357.00 | |
CF Cash and cash equivalents | 7 552.00 | 7 552.00 | 7 552.00 | |
CJ TOTAL (II) | 7 908.00 | 7 908.00 | 7 908.00 | |
CO Grand total (0 to V) | 7 908.00 | 7 908.00 | 7 908.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 7 312.00 | 8 024.00 | 7 312.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 288.00 | -711.00 | -1 288.00 | |
DL TOTAL (I) | 7 125.00 | 8 412.00 | 7 125.00 | |
DX Trade payables and related accounts | 600.00 | 660.00 | 600.00 | |
DY Tax and social security liabilities | 184.00 | 184.00 | 184.00 | |
EC TOTAL (IV) | 784.00 | 844.00 | 784.00 | |
EE Grand total (I to V) | 7 908.00 | 9 256.00 | 7 908.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FS Purchases of goods (including customs duties) | ||||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 934.00 | |||
FX Taxes, duties, and similar payments | 354.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 288.00 | |||
GG - OPERATING RESULT (I - II) | -1 288.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 080.00 | |||
HD Total exceptional income (VII) | 1 080.00 | |||
HE Exceptional expenses on management operations | 11.00 | |||
HH Total exceptional expenses (VIII) | 11.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 069.00 | |||
HK Income tax | 1 652.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 080.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 288.00 | 1 791.00 | 1 288.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 288.00 | -711.00 | -1 288.00 | |
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