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BALANCE SHEET (
2019-08-01)
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 | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 10161 |
| Management number | 2007B01239 |
| Activity code | 1813Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-01 |
| 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 | 489.00 | 489.00 | 489.00 | |
BZ Other receivables | 82.00 | 82.00 | 82.00 | |
CF Cash and cash equivalents | 269.00 | 269.00 | 269.00 | |
CJ TOTAL (II) | 841.00 | 841.00 | 841.00 | |
CO Grand total (0 to V) | 841.00 | 841.00 | 841.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 112.00 | 112.00 | ||
DL TOTAL (I) | 112.00 | 112.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 128.00 | 128.00 | ||
EC TOTAL (IV) | 728.00 | 728.00 | ||
EE Grand total (I to V) | 841.00 | 841.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 991.00 | 7 991.00 | 7 991.00 | |
FG Production sold - services | 2 818.00 | 2 818.00 | 2 818.00 | |
FJ Net sales | 10 809.00 | 10 809.00 | 10 809.00 | |
FQ Other income | 71.00 | |||
FR Total operating income (I) | 10 880.00 | |||
FS Purchases of goods (including customs duties) | 5 767.00 | |||
FW Other purchases and external expenses | 3 671.00 | |||
FZ Social Security Contributions | 1 329.00 | |||
GC Operating Expenses - Current Assets: Provisions | 6.00 | |||
GF Total Operating Expenses (II) | 10 768.00 | |||
GG - OPERATING RESULT (I - II) | 112.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 112.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HG Exceptional depreciation and provisions | 6.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 10 880.00 | 10 880.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 768.00 | 10 768.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 112.00 | 112.00 | ||
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