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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 9001 |
| Registration number | 3097 |
| Management number | 1990B00119 |
| Activity code | 5911B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 23 797.00 | 21 190.00 | 2 607.00 | 23 797.00 |
044 Total Fixed Assets | 23 797.00 | 21 190.00 | 2 607.00 | 23 797.00 |
050 Raw materials, supplies, in progress | 4 921.00 | 4 921.00 | 4 921.00 | |
060 Merchandise inventory | 10 723.00 | 10 723.00 | 10 723.00 | |
068 Receivables – Trade and related accounts | 704.00 | 704.00 | 704.00 | |
084 Cash | 4 167.00 | 4 167.00 | 4 167.00 | |
096 Total Current Assets + Prepaid Expenses | 20 515.00 | 20 515.00 | 20 515.00 | |
110 Total Assets | 44 312.00 | 21 190.00 | 23 122.00 | 44 312.00 |
120 Share or Individual Capital | 16 519.00 | |||
126 Legal Reserve | 1 031.00 | |||
136 Profit for the Year | 2 615.00 | |||
142 Total Equity - Total I | 20 165.00 | |||
166 Suppliers and related accounts | 2 957.00 | |||
176 Total debts | 2 957.00 | |||
180 Liabilities Total | 23 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 561.00 | 561.00 | ||
214 Production of goods sold - France | 2 370.00 | 2 370.00 | ||
218 Production of services sold - France | 26 171.00 | 26 171.00 | ||
222 Inventory production | 1 625.00 | 1 625.00 | ||
230 Other income | 207.00 | 207.00 | ||
232 Total operating income excluding VAT | 30 934.00 | 30 934.00 | ||
234 Purchases of goods (including customs duties) | 3 406.00 | 3 406.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
240 Inventory changes (raw materials and supplies) | 19.00 | 19.00 | ||
242 Other external expenses | 21 990.00 | 21 990.00 | ||
244 Taxes, duties and similar payments | 591.00 | 591.00 | ||
250 Staff compensation | 1 771.00 | 1 771.00 | ||
252 Social security contributions | 288.00 | 288.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
262 Other expenses | 82.00 | 82.00 | ||
264 Total operating expenses | 28 320.00 | 28 320.00 | ||
270 Operating profit | 2 614.00 | 2 614.00 | ||
310 Profit or loss | 2 614.00 | 2 614.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 974.00 | 7 974.00 | ||
378 Amount of deductible VAT on goods and services | 832.00 | 832.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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