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BALANCE SHEET (
2017-06-27)
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 | 2015-03-31 |
| Registry code | 7802 |
| Registration number | 5685 |
| Management number | 2007B01239 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 977.00 | 2 977.00 | 2 977.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 7 733.00 | 7 733.00 | 7 733.00 | |
096 Total Current Assets + Prepaid Expenses | 11 142.00 | 11 142.00 | 11 142.00 | |
110 Total Assets | 11 142.00 | 11 142.00 | 11 142.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | 2 465.00 | |||
156 Loans and similar debts | 4 750.00 | |||
166 Suppliers and related accounts | 2 350.00 | |||
172 Other debts | 1 576.00 | |||
176 Total debts | 8 677.00 | |||
180 Liabilities Total | 11 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 3 762.00 | 3 762.00 | ||
210 Sales of goods - France | 3 762.00 | 3 762.00 | ||
217 Production of services sold - Export | 3 451.00 | 3 451.00 | ||
218 Production of services sold - France | 3 451.00 | 3 451.00 | ||
232 Total operating income excluding VAT | 7 214.00 | 7 214.00 | ||
234 Purchases of goods (including customs duties) | 1 562.00 | 1 562.00 | ||
242 Other external expenses | 3 142.00 | 3 142.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
252 Social security contributions | 635.00 | 635.00 | ||
264 Total operating expenses | 5 715.00 | 5 715.00 | ||
270 Operating profit | 1 499.00 | 1 499.00 | ||
280 Financial income | 60.00 | 60.00 | ||
300 Exceptional expenses | 1 256.00 | 1 256.00 | ||
310 Profit or loss | 303.00 | 303.00 | ||
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