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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : HEXACO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| 2019-11-20 | Public | 2018-12-31 | Simplified |
| 2018-09-17 | Public | 2017-12-31 | Simplified |
| 2018-03-14 | Public | 2016-12-31 | Complete |
| Name | HEXACO |
| Siren | 494040793 |
| Closing | 2019-12-31 |
| Registry code | 1801 |
| Registration number | 3051 |
| Management number | 2007B00480 |
| Activity code | 4646Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 18000 Bourges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 239.00 | 239.00 | 239.00 | |
040 Financial Assets | 86 834.00 | 86 834.00 | 86 834.00 | |
044 Total Fixed Assets | 87 073.00 | 87 073.00 | 87 073.00 | |
068 Receivables – Trade and related accounts | 7 200.00 | 7 200.00 | 7 200.00 | |
072 Receivables – Other | 21 145.00 | 21 145.00 | 21 145.00 | |
084 Cash | 20 163.00 | 20 163.00 | 20 163.00 | |
092 Prepaid expenses | 189.00 | 189.00 | 189.00 | |
096 Total Current Assets + Prepaid Expenses | 48 697.00 | 48 697.00 | 48 697.00 | |
110 Total Assets | 135 770.00 | 135 770.00 | 135 770.00 | |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
134 Retained Earnings | 81 320.00 | |||
136 Profit for the Year | 15 018.00 | |||
142 Total Equity - Total I | 131 538.00 | |||
156 Loans and similar debts | 21.00 | |||
166 Suppliers and related accounts | 311.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 814.00 | |||
172 Other debts | 3 900.00 | |||
176 Total debts | 4 232.00 | |||
180 Liabilities Total | 135 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 7 350.00 | 6 000.00 | |
232 Total operating income excluding VAT | 6 000.00 | 7 350.00 | 6 000.00 | |
242 Other external expenses | 1 032.00 | 1 049.00 | 1 032.00 | |
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 99.00 | 98.00 | 99.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 131.00 | 1 147.00 | 1 131.00 | |
270 Operating profit | 4 869.00 | 6 203.00 | 4 869.00 | |
280 Financial income | 1 035.00 | 135.00 | 1 035.00 | |
290 Exceptional income | 10 000.00 | 10 000.00 | ||
306 Income tax's | 886.00 | 951.00 | 886.00 | |
310 Profit or loss | 15 018.00 | 5 386.00 | 15 018.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 87 073.00 | 87 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 470.00 | 1 470.00 | ||
378 Amount of deductible VAT on goods and services | 83.00 | 83.00 | ||
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