Grow your business safely with HEXAGONE EVENEMENT
All the information you need about HEXAGONE EVENEMENT to develop and secure your business in France
H
HOME >
CORPORATES
>
HEXAGONE EVENEMENT >
BALANCE SHEET (
2022-06-17)
THE LIST OF BALANCE SHEET : HEXAGONE EVENEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-17 | Public | 2021-12-31 | Complete |
| 2020-09-23 | Public | 2019-12-31 | Complete |
| Name | HEXAGONE EVENEMENT |
| Siren | 848707402 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 63401 |
| Management number | 2019B06115 |
| Activity code | 8230Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 695.00 | 1 372.00 | 2 323.00 | 3 695.00 |
BH Other financial assets | 99.00 | 99.00 | 99.00 | |
BJ TOTAL (I) | 3 794.00 | 1 372.00 | 2 422.00 | 3 794.00 |
BZ Other receivables | 884.00 | 884.00 | 884.00 | |
CF Cash and cash equivalents | 13 871.00 | 13 871.00 | 13 871.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 14 755.00 | 14 755.00 | 14 755.00 | |
CO Grand total (0 to V) | 18 550.00 | 1 372.00 | 17 178.00 | 18 550.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DH Retained earnings | 9 626.00 | -161.00 | 9 626.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -49.00 | 9 788.00 | -49.00 | |
DL TOTAL (I) | 17 077.00 | 17 126.00 | 17 077.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 100.00 | 100.00 | 100.00 | |
DY Tax and social security liabilities | 990.00 | |||
EC TOTAL (IV) | 100.00 | 1 090.00 | 100.00 | |
EE Grand total (I to V) | 17 178.00 | 18 217.00 | 17 178.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FO Operating subsidies | 4 386.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 4 387.00 | |||
FW Other purchases and external expenses | 3 195.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 165.00 | |||
GF Total Operating Expenses (II) | 4 436.00 | |||
GG - OPERATING RESULT (I - II) | -49.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -49.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 313.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 4 387.00 | 13 202.00 | 4 387.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 436.00 | 3 414.00 | 4 436.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -49.00 | 9 788.00 | -49.00 | |
all companies in France
Complete and comprehensive database.
