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BALANCE SHEET (
2018-05-22)
THE LIST OF BALANCE SHEET : VX-COM INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2019-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Complete |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-05-22 | Public | 2017-12-31 | Simplified |
| 2017-05-11 | Public | 2016-12-31 | Simplified |
| Name | VX-COM INTERNATIONAL |
| Siren | 378696124 |
| Closing | 2017-12-31 |
| Registry code | 9001 |
| Registration number | 1399 |
| Management number | 1990B00119 |
| Activity code | 5911B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 90300 Valdoie |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 23 298.00 | 21 420.00 | 1 878.00 | 23 298.00 |
044 Total Fixed Assets | 23 298.00 | 21 420.00 | 1 878.00 | 23 298.00 |
050 Raw materials, supplies, in progress | 3 314.00 | 3 314.00 | 3 314.00 | |
060 Merchandise inventory | 14 128.00 | 14 128.00 | 14 128.00 | |
068 Receivables – Trade and related accounts | 1 080.00 | 1 080.00 | 1 080.00 | |
084 Cash | 3 652.00 | 3 652.00 | 3 652.00 | |
096 Total Current Assets + Prepaid Expenses | 22 174.00 | 22 174.00 | 22 174.00 | |
110 Total Assets | 45 472.00 | 21 420.00 | 24 052.00 | 45 472.00 |
120 Share or Individual Capital | 24 763.00 | |||
126 Legal Reserve | 1 031.00 | |||
136 Profit for the Year | -8 243.00 | |||
142 Total Equity - Total I | 17 551.00 | |||
166 Suppliers and related accounts | 6 503.00 | |||
176 Total debts | 6 503.00 | |||
180 Liabilities Total | 24 054.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 993.00 | 993.00 | ||
214 Production of goods sold - France | 5 010.00 | 5 010.00 | ||
218 Production of services sold - France | 25 396.00 | 25 396.00 | ||
222 Inventory production | 1 828.00 | 1 828.00 | ||
230 Other income | 1 405.00 | 1 405.00 | ||
232 Total operating income excluding VAT | 34 632.00 | 34 632.00 | ||
234 Purchases of goods (including customs duties) | 180.00 | 180.00 | ||
236 Inventory change (goods) | 153.00 | 153.00 | ||
242 Other external expenses | 7 767.00 | 7 767.00 | ||
244 Taxes, duties and similar payments | 688.00 | 688.00 | ||
250 Staff compensation | 16 666.00 | 16 666.00 | ||
252 Social security contributions | 15 419.00 | 15 419.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
262 Other expenses | 507.00 | 507.00 | ||
264 Total operating expenses | 42 876.00 | 42 876.00 | ||
270 Operating profit | -8 244.00 | -8 244.00 | ||
310 Profit or loss | -8 244.00 | -8 244.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 490.00 | 26 490.00 | ||
494 Total Fixed Assets (Decreases) | 3 191.00 | 3 191.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 221.00 | 4 221.00 | ||
378 Amount of deductible VAT on goods and services | 770.00 | 770.00 | ||
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