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THE LIST OF BALANCE SHEET : VIXXEN BOARDING COMPANY

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Deposit Confidentiality closing date document
2022-08-02 Public 2021-10-31 Complete
NameVIXXEN BOARDING COMPANY
Siren882849821
Closing2021-10-31
Registry code 7301
Registration number 11206
Management number2020B00615
Activity code 3230Z
Closing date n-11901-01-01
Duration Fiscal year 00
Duration Fiscal year n-100
Filing date2022-08-02
Modification01 Annual accounts entered with accounting inconsistencies at document source
Balance sheet typeC : Complete
Currency codeEUR
ConfidentialityPublic
Address73100 Aix-les-Bains
1 - Assets (balance sheet)Gross amount year NAmortization year NNet year NNet year N-1
AA Uncalled Subscribed Capital 500.00 500.00 500.00
AB Establishment Expenses 486.00 486.00 486.00
BJ TOTAL (I) 486.00 486.00 486.00
BL Raw materials, supplies 250.00 250.00 250.00
BN Goods in progress 525.00 525.00 525.00
BR Intermediate and finished products 710.00 710.00 710.00
BT Goods 250.00 250.00 250.00
BX Customers and related accounts 810.00 810.00 810.00
CB Subscribed and called capital, not paid 800.00 800.00 800.00
CF Cash and cash equivalents 669.00 669.00 669.00
CJ TOTAL (II) 4 014.00 4 014.00 4 014.00
CO Grand total (0 to V) 5 000.00 5 000.00 5 000.00
2 - Liabilities (balance sheet)Amount year NAmount year N-1
DA Share or individual capital 5 000.00 5 000.00
DL TOTAL (I) 5 000.00 5 000.00
EE Grand total (I to V) 5 000.00 5 000.00
3 - Income statementAmount France year NAmount Export year NTotal year NTotal year N-1
FA Sales of goods 1 160.00
FJ Net sales 1 160.00
FR Total operating income (I) 1 160.00
FU Purchases of raw materials and other supplies 500.00
FW Other purchases and external expenses 2 979.00
GF Total Operating Expenses (II) 3 480.00
GG - OPERATING RESULT (I - II) -2 320.00
GP Total financial income (V) 824.00
GV - FINANCIAL INCOME (V - VI) 824.00
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) -1 496.00
4 - Income statement (continued)Amount year NAmount year N-1
HL TOTAL REVENUE (I + III + V + VII) 1 984.00 1 984.00
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) 3 480.00 3 480.00
HN PROFIT OR LOSS (Total revenue - Total expenses) -1 495.00 -1 495.00

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