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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : SARL HEXA PRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2015-12-31 | Simplified |
| Name | SARL HEXA PRO |
| Siren | 799251145 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 6947 |
| Management number | 2013B01999 |
| Activity code | 4331Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 COMBS LA VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 5 963.00 | 5 963.00 | 5 963.00 | |
084 Cash | 705.00 | 705.00 | 705.00 | |
096 Total Current Assets + Prepaid Expenses | 6 668.00 | 6 668.00 | 6 668.00 | |
110 Total Assets | 6 668.00 | 6 668.00 | 6 668.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 562.00 | |||
142 Total Equity - Total I | 2 562.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 3 828.00 | |||
176 Total debts | 4 106.00 | |||
180 Liabilities Total | 6 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 744.00 | 16 744.00 | ||
232 Total operating income excluding VAT | 16 744.00 | 16 744.00 | ||
234 Purchases of goods (including customs duties) | 81.00 | 81.00 | ||
242 Other external expenses | 11 045.00 | 11 045.00 | ||
244 Taxes, duties and similar payments | 655.00 | 655.00 | ||
250 Staff compensation | 3 123.00 | 3 123.00 | ||
252 Social security contributions | 1 226.00 | 1 226.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 16 131.00 | 16 131.00 | ||
270 Operating profit | 613.00 | 613.00 | ||
300 Exceptional expenses | 360.00 | 360.00 | ||
310 Profit or loss | 253.00 | 253.00 | ||
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