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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : HEXAGONAL EEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Simplified |
| 2019-07-09 | Public | 2017-12-31 | Simplified |
| 2018-04-20 | Public | 2014-12-31 | Simplified |
| Name | HEXAGONAL EEC |
| Siren | 494510621 |
| Closing | 2018-12-31 |
| Registry code | 1402 |
| Registration number | 8651 |
| Management number | 2007B00166 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14123 Cormelles-le-Royal |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
044 Total Fixed Assets | 11 885.00 | 11 885.00 | 11 885.00 | |
050 Raw materials, supplies, in progress | 2 500.00 | 2 500.00 | 2 500.00 | |
072 Receivables – Other | 28.00 | 28.00 | 28.00 | |
084 Cash | 4 702.00 | 4 702.00 | 4 702.00 | |
096 Total Current Assets + Prepaid Expenses | 7 229.00 | 7 229.00 | 7 229.00 | |
110 Total Assets | 19 114.00 | 11 885.00 | 7 229.00 | 19 114.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 964.00 | |||
136 Profit for the Year | 493.00 | |||
142 Total Equity - Total I | 6 029.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
176 Total debts | 1 200.00 | |||
180 Liabilities Total | 7 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 421.00 | 9 421.00 | ||
232 Total operating income excluding VAT | 9 421.00 | 9 421.00 | ||
242 Other external expenses | 8 464.00 | 8 464.00 | ||
243 (including business tax) | 480.00 | 480.00 | ||
244 Taxes, duties and similar payments | 480.00 | 480.00 | ||
264 Total operating expenses | 8 944.00 | 8 944.00 | ||
270 Operating profit | 477.00 | 477.00 | ||
280 Financial income | 16.00 | 16.00 | ||
310 Profit or loss | 493.00 | 493.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 885.00 | 11 885.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 887.00 | 1 887.00 | ||
378 Amount of deductible VAT on goods and services | 186.00 | 186.00 | ||
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