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BALANCE SHEET (
2018-10-08)
THE LIST OF BALANCE SHEET : VECTEUREXPO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2021-12-31 | Complete |
| 2022-02-18 | Public | 2020-12-31 | Complete |
| 2021-01-12 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-10-08 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Complete |
| Name | VECTEUREXPO |
| Siren | 451281844 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 99219 |
| Management number | 2003B20653 |
| Activity code | 8230Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 25 063.00 | 4 566.00 | 20 496.00 | 25 063.00 |
BJ TOTAL (I) | 25 063.00 | 4 566.00 | 20 496.00 | 25 063.00 |
BZ Other receivables | 509.00 | 509.00 | 509.00 | |
CF Cash and cash equivalents | 17 597.00 | 17 597.00 | 17 597.00 | |
CH Prepaid expenses | 222.00 | 222.00 | 222.00 | |
CJ TOTAL (II) | 18 329.00 | 18 329.00 | 18 329.00 | |
CO Grand total (0 to V) | 43 393.00 | 4 566.00 | 38 826.00 | 43 393.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 148 000.00 | 148 000.00 | 148 000.00 | |
DH Retained earnings | -223 761.00 | -232 408.00 | -223 761.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 014.00 | 8 647.00 | 15 014.00 | |
DL TOTAL (I) | -60 747.00 | -75 761.00 | -60 747.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 250.00 | 56 250.00 | 56 250.00 | |
DX Trade payables and related accounts | 2 590.00 | 6 142.00 | 2 590.00 | |
DY Tax and social security liabilities | 733.00 | 7 567.00 | 733.00 | |
EA Other liabilities | 40 000.00 | 41 943.00 | 40 000.00 | |
EC TOTAL (IV) | 99 573.00 | 111 902.00 | 99 573.00 | |
EE Grand total (I to V) | 38 826.00 | 36 140.00 | 38 826.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 60 000.00 | 60 000.00 | 60 000.00 | |
FJ Net sales | 60 000.00 | 60 000.00 | 60 000.00 | |
FQ Other income | 3 631.00 | |||
FR Total operating income (I) | 63 631.00 | |||
FW Other purchases and external expenses | 3 178.00 | |||
FX Taxes, duties, and similar payments | 3 596.00 | |||
FY Salaries and Wages | 30 000.00 | |||
FZ Social Security Contributions | 10 505.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 003.00 | |||
GE Other Expenses | 334.00 | |||
GF Total Operating Expenses (II) | 48 617.00 | |||
GG - OPERATING RESULT (I - II) | 15 014.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 15 014.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 4.00 | |||
HH Total exceptional expenses (VIII) | 4.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -4.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 63 631.00 | 60 000.00 | 63 631.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 48 617.00 | 51 352.00 | 48 617.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 014.00 | 8 647.00 | 15 014.00 | |
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