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BALANCE SHEET (
2018-07-04)
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 | 2018-03-31 |
| Registry code | 7802 |
| Registration number | 5251 |
| Management number | 2007B01239 |
| Activity code | 1813Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| 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 | 429.00 | 429.00 | 429.00 | |
CF Cash and cash equivalents | 4 885.00 | 4 885.00 | 4 885.00 | |
CJ TOTAL (II) | 5 315.00 | 5 315.00 | 5 315.00 | |
CO Grand total (0 to V) | 5 315.00 | 5 315.00 | 5 315.00 | |
| 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) | -1 886.00 | -1 312.00 | -1 886.00 | |
DL TOTAL (I) | 114.00 | 688.00 | 114.00 | |
DU Loans and Debts from Credit Institutions (3) | 6.00 | 6.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 050.00 | 4 750.00 | 2 050.00 | |
DX Trade payables and related accounts | 1 150.00 | 1 150.00 | 1 150.00 | |
DY Tax and social security liabilities | 1 290.00 | 1 196.00 | 1 290.00 | |
EA Other liabilities | 710.00 | 710.00 | ||
EC TOTAL (IV) | 5 201.00 | 7 096.00 | 5 201.00 | |
EE Grand total (I to V) | 5 315.00 | 7 784.00 | 5 315.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 2 769.00 | 2 769.00 | 2 769.00 | |
FG Production sold - services | 2 037.00 | 2 037.00 | 2 037.00 | |
FJ Net sales | 4 806.00 | 4 806.00 | 4 806.00 | |
FQ Other income | -1.00 | |||
FR Total operating income (I) | 4 806.00 | |||
FS Purchases of goods (including customs duties) | 1 425.00 | |||
FW Other purchases and external expenses | 2 425.00 | |||
FX Taxes, duties, and similar payments | 398.00 | |||
FZ Social Security Contributions | 1 132.00 | |||
GF Total Operating Expenses (II) | 5 380.00 | |||
GG - OPERATING RESULT (I - II) | -574.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -574.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 806.00 | 6 533.00 | 4 806.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 380.00 | 6 547.00 | 5 380.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -574.00 | -14.00 | -574.00 | |
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