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BALANCE SHEET (
2021-10-22)
THE LIST OF BALANCE SHEET : VELIZY CREATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-22 | Public | 2020-12-31 | Complete |
| 2019-02-19 | Public | 2018-12-31 | Complete |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-08-09 | Public | 2016-12-31 | Complete |
| Name | VELIZY CREATION |
| Siren | 390554566 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 31419 |
| Management number | 1993B00912 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78140 Vélizy-Villacoublay |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 2 900.00 | 2 900.00 | 2 900.00 | |
CJ TOTAL (II) | 2 900.00 | 2 900.00 | 2 900.00 | |
CO Grand total (0 to V) | 2 900.00 | 2 900.00 | 2 900.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DH Retained earnings | -3 763.00 | 1 681.00 | -3 763.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 722.00 | -5 444.00 | -1 722.00 | |
DL TOTAL (I) | 2 900.00 | 4 622.00 | 2 900.00 | |
DX Trade payables and related accounts | 252.00 | |||
DY Tax and social security liabilities | 1 266.00 | |||
EA Other liabilities | 3 635.00 | |||
EC TOTAL (IV) | 3 887.00 | |||
EE Grand total (I to V) | 2 900.00 | 8 509.00 | 2 900.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FO Operating subsidies | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 252.00 | |||
FX Taxes, duties, and similar payments | 258.00 | |||
FY Salaries and Wages | ||||
FZ Social Security Contributions | ||||
GF Total Operating Expenses (II) | 510.00 | |||
GG - OPERATING RESULT (I - II) | -510.00 | |||
GR Interest and similar expenses | 914.00 | |||
GU Total financial expenses (VI) | 914.00 | |||
GV - FINANCIAL INCOME (V - VI) | -914.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 298.00 | 298.00 | ||
HH Total exceptional expenses (VIII) | 298.00 | 298.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -298.00 | -298.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 108.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 722.00 | 5 552.00 | 1 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 722.00 | -5 444.00 | -1 722.00 | |
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