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BALANCE SHEET (
2021-09-14)
THE LIST OF BALANCE SHEET : HEXEL CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| Name | HEXEL CONSULTING |
| Siren | 884298365 |
| Closing | 2020-12-31 |
| Registry code | 4901 |
| Registration number | 14102 |
| Management number | 2020B00799 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49110 MONTREVAULT-SUR-EVRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 714.00 | 198.00 | 516.00 | 714.00 |
044 Total Fixed Assets | 714.00 | 198.00 | 516.00 | 714.00 |
072 Receivables – Other | 671.00 | 671.00 | 671.00 | |
084 Cash | 30 377.00 | 30 377.00 | 30 377.00 | |
096 Total Current Assets + Prepaid Expenses | 31 048.00 | 31 048.00 | 31 048.00 | |
110 Total Assets | 31 762.00 | 198.00 | 31 564.00 | 31 762.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 16 967.00 | |||
142 Total Equity - Total I | 17 967.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 603.00 | |||
172 Other debts | 13 597.00 | |||
176 Total debts | 13 597.00 | |||
180 Liabilities Total | 31 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 714.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 585.00 | 28 585.00 | ||
232 Total operating income excluding VAT | 28 585.00 | 28 585.00 | ||
242 Other external expenses | 7 393.00 | 7 393.00 | ||
244 Taxes, duties and similar payments | 607.00 | 607.00 | ||
250 Staff compensation | 426.00 | 426.00 | ||
254 Depreciation and amortization | 198.00 | 198.00 | ||
264 Total operating expenses | 8 624.00 | 8 624.00 | ||
270 Operating profit | 19 961.00 | 19 961.00 | ||
306 Income tax's | 2 994.00 | 2 994.00 | ||
310 Profit or loss | 16 967.00 | 16 967.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 714.00 | 714.00 | ||
492 Total Fixed Assets (Increases) | 714.00 | 714.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 528.00 | 528.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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