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BALANCE SHEET (
2022-03-24)
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 | 2021-03-31 |
| Registry code | 7802 |
| Registration number | 5365 |
| Management number | 2007B01239 |
| Activity code | 7021Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-24 |
| 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 | 6 105.00 | 6 105.00 | 6 105.00 | |
BZ Other receivables | 166.00 | 166.00 | 166.00 | |
CJ TOTAL (II) | 6 272.00 | 6 272.00 | 6 272.00 | |
CO Grand total (0 to V) | 6 272.00 | 6 272.00 | 6 272.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 467.00 | -729.00 | 467.00 | |
DL TOTAL (I) | 467.00 | -729.00 | 467.00 | |
DU Loans and Debts from Credit Institutions (3) | 600.00 | 1 467.00 | 600.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 560.00 | 1 160.00 | 560.00 | |
DX Trade payables and related accounts | 3 600.00 | 3 600.00 | ||
DY Tax and social security liabilities | 1 043.00 | 362.00 | 1 043.00 | |
EC TOTAL (IV) | 5 804.00 | 2 990.00 | 5 804.00 | |
EE Grand total (I to V) | 6 272.00 | 2 261.00 | 6 272.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 3 587.00 | 3 587.00 | 3 587.00 | |
FG Production sold - services | 8 119.00 | 8 119.00 | 8 119.00 | |
FJ Net sales | 11 706.00 | 11 706.00 | 11 706.00 | |
FO Operating subsidies | 1 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 13 206.00 | |||
FS Purchases of goods (including customs duties) | 2 080.00 | |||
FW Other purchases and external expenses | 9 712.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 228.00 | |||
GF Total Operating Expenses (II) | 12 021.00 | |||
GG - OPERATING RESULT (I - II) | 1 185.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 185.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 10.00 | 69.00 | 10.00 | |
HD Total exceptional income (VII) | 10.00 | 69.00 | 10.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 10.00 | 69.00 | 10.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 216.00 | 15 601.00 | 13 216.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 021.00 | 15 928.00 | 12 021.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 195.00 | -328.00 | 1 195.00 | |
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