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BALANCE SHEET (
2017-06-22)
THE LIST OF BALANCE SHEET : VEXIN CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-24 | Public | 2021-03-31 | Complete |
| 2019-08-01 | Public | 2019-03-31 | Complete |
| 2018-07-04 | Public | 2018-03-31 | Complete |
| 2017-07-19 | Public | 2017-03-31 | Complete |
| 2017-06-27 | Public | 2015-03-31 | Simplified |
| 2017-06-22 | Public | 2016-03-31 | Complete |
| Name | VEXIN CREATION |
| Siren | 495109746 |
| Closing | 2016-03-31 |
| Registry code | 7802 |
| Registration number | 5544 |
| Management number | 2007B01239 |
| Activity code | 1813Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | ||||
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 7 567.00 | 7 567.00 | 7 567.00 | |
CJ TOTAL (II) | 8 041.00 | 8 041.00 | 8 041.00 | |
CO Grand total (0 to V) | 8 041.00 | 8 041.00 | 8 041.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 299.00 | 815.00 | -1 299.00 | |
DL TOTAL (I) | 701.00 | 2 815.00 | 701.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 750.00 | 4 750.00 | 4 750.00 | |
DX Trade payables and related accounts | 1 150.00 | 2 350.00 | 1 150.00 | |
DY Tax and social security liabilities | 910.00 | 1 646.00 | 910.00 | |
EA Other liabilities | 529.00 | 529.00 | ||
EC TOTAL (IV) | 7 339.00 | 8 747.00 | 7 339.00 | |
EE Grand total (I to V) | 8 041.00 | 11 562.00 | 8 041.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 090.00 | 3 090.00 | 3 090.00 | |
FG Production sold - services | 4 171.00 | 4 171.00 | 4 171.00 | |
FJ Net sales | 7 261.00 | 7 261.00 | 7 261.00 | |
FR Total operating income (I) | 7 261.00 | |||
FS Purchases of goods (including customs duties) | 1 805.00 | |||
FU Purchases of raw materials and other supplies | 50.00 | |||
FW Other purchases and external expenses | 6 158.00 | |||
FX Taxes, duties, and similar payments | 382.00 | |||
FZ Social Security Contributions | 980.00 | |||
GF Total Operating Expenses (II) | 9 375.00 | |||
GG - OPERATING RESULT (I - II) | -2 114.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 114.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 60.00 | |||
HD Total exceptional income (VII) | 60.00 | |||
HE Exceptional expenses on management operations | 1 256.00 | |||
HH Total exceptional expenses (VIII) | 1 256.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 196.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 261.00 | 7 625.00 | 7 261.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 375.00 | 6 971.00 | 9 375.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 114.00 | 653.00 | -2 114.00 | |
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