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BALANCE SHEET (
2022-08-09)
THE LIST OF BALANCE SHEET : HEXASERV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-08-09 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| Name | HEXASERV |
| Siren | 820598555 |
| Closing | 2019-12-31 |
| Registry code | 3201 |
| Registration number | 2101 |
| Management number | 2016B00238 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32000 AUCH |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 543.00 | 437.00 | 1 106.00 | 1 543.00 |
044 Total Fixed Assets | 1 543.00 | 437.00 | 1 106.00 | 1 543.00 |
068 Receivables – Trade and related accounts | 5 151.00 | 5 151.00 | 5 151.00 | |
072 Receivables – Other | 2 331.00 | 2 331.00 | 2 331.00 | |
084 Cash | 19 029.00 | 19 029.00 | 19 029.00 | |
092 Prepaid expenses | 327.00 | 327.00 | 327.00 | |
096 Total Current Assets + Prepaid Expenses | 26 838.00 | 26 838.00 | 26 838.00 | |
110 Total Assets | 28 381.00 | 437.00 | 27 944.00 | 28 381.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 3 696.00 | |||
136 Profit for the Year | 12 780.00 | |||
142 Total Equity - Total I | 20 876.00 | |||
166 Suppliers and related accounts | 3 741.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 3 326.00 | |||
176 Total debts | 7 067.00 | |||
180 Liabilities Total | 27 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 417.00 | 58 417.00 | ||
230 Other income | 99.00 | 99.00 | ||
232 Total operating income excluding VAT | 58 515.00 | 58 515.00 | ||
242 Other external expenses | 42 788.00 | 42 788.00 | ||
243 (including business tax) | -3 391.00 | -3 391.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 43 480.00 | 43 480.00 | ||
270 Operating profit | 15 035.00 | 15 035.00 | ||
306 Income tax's | 2 255.00 | 2 255.00 | ||
310 Profit or loss | 12 780.00 | 12 780.00 | ||
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