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BALANCE SHEET (
2021-06-09)
THE LIST OF BALANCE SHEET : HEXAGONE EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-09 | Public | 2020-12-31 | Complete |
| Name | HEXAGONE EXPERTISE |
| Siren | 882013188 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 41253 |
| Management number | 2020B06297 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 4 712.00 | 4 712.00 | 4 712.00 | |
BZ Other receivables | 53.00 | 53.00 | 53.00 | |
CF Cash and cash equivalents | 2 533.00 | 2 533.00 | 2 533.00 | |
CJ TOTAL (II) | 7 299.00 | 7 299.00 | 7 299.00 | |
CO Grand total (0 to V) | 7 299.00 | 7 299.00 | 7 299.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 944.00 | 2 944.00 | ||
DL TOTAL (I) | 3 444.00 | 3 444.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 008.00 | 1 008.00 | ||
DX Trade payables and related accounts | 10.00 | 10.00 | ||
DY Tax and social security liabilities | 2 835.00 | 2 835.00 | ||
EA Other liabilities | 3 855.00 | 3 855.00 | ||
EC TOTAL (IV) | 7 299.00 | 7 299.00 | ||
EE Grand total (I to V) | 10 743.00 | 10 743.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 736.00 | |||
FJ Net sales | 8 736.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 8 737.00 | |||
FW Other purchases and external expenses | 3 640.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
FZ Social Security Contributions | 1 507.00 | |||
GF Total Operating Expenses (II) | 5 273.00 | |||
GG - OPERATING RESULT (I - II) | 3 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -520.00 | -520.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 737.00 | 8 737.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 753.00 | 4 753.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 944.00 | 2 944.00 | ||
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