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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : HEXAGONE BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| Name | HEXAGONE BTP |
| Siren | 890300080 |
| Closing | 2021-12-31 |
| Registry code | 9401 |
| Registration number | 30742 |
| Management number | 2020B06262 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94400 Vitry-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 5 618.00 | 5 618.00 | 5 618.00 | |
068 Receivables – Trade and related accounts | 20 125.00 | 20 125.00 | 20 125.00 | |
072 Receivables – Other | 9 851.00 | 9 851.00 | 9 851.00 | |
084 Cash | 4 183.00 | 4 183.00 | 4 183.00 | |
096 Total Current Assets + Prepaid Expenses | 39 779.00 | 39 779.00 | 39 779.00 | |
110 Total Assets | 39 779.00 | 39 779.00 | 39 779.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 306.00 | |||
142 Total Equity - Total I | 1 306.00 | |||
166 Suppliers and related accounts | 4 809.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 301.00 | |||
172 Other debts | 33 664.00 | |||
176 Total debts | 38 473.00 | |||
180 Liabilities Total | 39 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 109 460.00 | 109 460.00 | ||
222 Inventory production | 710.00 | 710.00 | ||
232 Total operating income excluding VAT | 110 171.00 | 110 171.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 42 109.00 | 42 109.00 | ||
240 Inventory changes (raw materials and supplies) | -4 908.00 | -4 908.00 | ||
242 Other external expenses | 72 607.00 | 72 607.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 811.00 | 109 811.00 | ||
270 Operating profit | 360.00 | 360.00 | ||
306 Income tax's | 54.00 | 54.00 | ||
310 Profit or loss | 306.00 | 306.00 | ||
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