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BALANCE SHEET (
2021-08-27)
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 | 2019-12-31 |
| Registry code | 9001 |
| Registration number | 3497 |
| Management number | 1990B00119 |
| Activity code | 5911B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-27 |
| 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 | 21 142.00 | 19 965.00 | 1 177.00 | 21 142.00 |
044 Total Fixed Assets | 21 142.00 | 19 965.00 | 1 177.00 | 21 142.00 |
050 Raw materials, supplies, in progress | 5 492.00 | 5 492.00 | 5 492.00 | |
060 Merchandise inventory | 10 359.00 | 10 359.00 | 10 359.00 | |
068 Receivables – Trade and related accounts | 5 359.00 | 5 359.00 | 5 359.00 | |
084 Cash | 4 009.00 | 4 009.00 | 4 009.00 | |
096 Total Current Assets + Prepaid Expenses | 25 219.00 | 25 219.00 | 25 219.00 | |
110 Total Assets | 46 361.00 | 19 966.00 | 26 396.00 | 46 361.00 |
120 Share or Individual Capital | 16 519.00 | |||
126 Legal Reserve | 3 646.00 | |||
136 Profit for the Year | 2 164.00 | |||
142 Total Equity - Total I | 22 329.00 | |||
166 Suppliers and related accounts | 4 067.00 | |||
176 Total debts | 4 067.00 | |||
180 Liabilities Total | 26 396.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 026.00 | 1 026.00 | ||
214 Production of goods sold - France | 5 562.00 | 5 562.00 | ||
218 Production of services sold - France | 9 881.00 | 9 881.00 | ||
222 Inventory production | 571.00 | 571.00 | ||
230 Other income | 777.00 | 777.00 | ||
232 Total operating income excluding VAT | 17 817.00 | 17 817.00 | ||
234 Purchases of goods (including customs duties) | 614.00 | 614.00 | ||
236 Inventory change (goods) | 363.00 | 363.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 819.00 | 819.00 | ||
242 Other external expenses | 11 662.00 | 11 662.00 | ||
244 Taxes, duties and similar payments | 349.00 | 349.00 | ||
254 Depreciation and amortization | 364.00 | 364.00 | ||
262 Other expenses | 415.00 | 415.00 | ||
264 Total operating expenses | 14 586.00 | 14 586.00 | ||
270 Operating profit | 3 231.00 | 3 231.00 | ||
300 Exceptional expenses | 1 067.00 | 1 067.00 | ||
310 Profit or loss | 2 164.00 | 2 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 797.00 | 23 797.00 | ||
494 Total Fixed Assets (Decreases) | 2 655.00 | 2 655.00 | ||
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