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BALANCE SHEET (
2022-10-28)
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 | 2021-12-31 |
| Registry code | 3201 |
| Registration number | 3215 |
| 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 | 2022-10-28 |
| 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 | 1 054.00 | 489.00 | 1 543.00 |
044 Total Fixed Assets | 1 543.00 | 1 054.00 | 489.00 | 1 543.00 |
068 Receivables – Trade and related accounts | 6 157.00 | 6 157.00 | 6 157.00 | |
072 Receivables – Other | 184.00 | 184.00 | 184.00 | |
084 Cash | 46 707.00 | 46 707.00 | 46 707.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 53 181.00 | 53 181.00 | 53 181.00 | |
110 Total Assets | 54 724.00 | 1 054.00 | 53 670.00 | 54 724.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 16 476.00 | |||
134 Retained Earnings | 11 143.00 | |||
136 Profit for the Year | 7 022.00 | |||
142 Total Equity - Total I | 39 042.00 | |||
166 Suppliers and related accounts | 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 14 448.00 | |||
176 Total debts | 14 628.00 | |||
180 Liabilities Total | 53 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 763.00 | 52 763.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 52 767.00 | 52 767.00 | ||
242 Other external expenses | 15 500.00 | 15 500.00 | ||
243 (including business tax) | 335.00 | 335.00 | ||
244 Taxes, duties and similar payments | 567.00 | 567.00 | ||
24B (including equipment leasing) | 3 118.00 | 3 118.00 | ||
250 Staff compensation | 21 441.00 | 21 441.00 | ||
252 Social security contributions | 6 686.00 | 6 686.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 44 505.00 | 44 505.00 | ||
270 Operating profit | 8 261.00 | 8 261.00 | ||
306 Income tax's | 1 239.00 | 1 239.00 | ||
310 Profit or loss | 7 022.00 | 7 022.00 | ||
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