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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : Hexalead
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | Hexalead |
| Siren | 881027379 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 48424 |
| Management number | 2020B00986 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 101.00 | 818.00 | 2 283.00 | 3 101.00 |
040 Financial Assets | 2 800.00 | 2 800.00 | 2 800.00 | |
044 Total Fixed Assets | 5 901.00 | 818.00 | 5 083.00 | 5 901.00 |
068 Receivables – Trade and related accounts | 151 307.00 | 151 307.00 | 151 307.00 | |
072 Receivables – Other | 10 530.00 | 10 530.00 | 10 530.00 | |
084 Cash | 367 622.00 | 367 622.00 | 367 622.00 | |
092 Prepaid expenses | 3 216.00 | 3 216.00 | 3 216.00 | |
096 Total Current Assets + Prepaid Expenses | 532 676.00 | 532 676.00 | 532 676.00 | |
110 Total Assets | 538 576.00 | 818.00 | 537 758.00 | 538 576.00 |
120 Share or Individual Capital | 60 000.00 | |||
134 Retained Earnings | -7 716.00 | |||
136 Profit for the Year | 251 420.00 | |||
142 Total Equity - Total I | 303 704.00 | |||
156 Loans and similar debts | 221.00 | |||
166 Suppliers and related accounts | 33 192.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 200 642.00 | |||
176 Total debts | 234 054.00 | |||
180 Liabilities Total | 537 758.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 125.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 957 514.00 | 16 200.00 | 957 514.00 | |
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 957 522.00 | 16 200.00 | 957 522.00 | |
242 Other external expenses | 125 443.00 | 13 808.00 | 125 443.00 | |
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 2 306.00 | 28.00 | 2 306.00 | |
250 Staff compensation | 367 800.00 | 7 935.00 | 367 800.00 | |
252 Social security contributions | 127 901.00 | 1 879.00 | 127 901.00 | |
254 Depreciation and amortization | 558.00 | 260.00 | 558.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 624 009.00 | 23 911.00 | 624 009.00 | |
270 Operating profit | 333 513.00 | -7 710.00 | 333 513.00 | |
294 Financial expenses | 191.00 | 6.00 | 191.00 | |
306 Income tax's | 81 902.00 | 81 902.00 | ||
310 Profit or loss | 251 420.00 | -7 716.00 | 251 420.00 | |
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