CSIMarket Company Name, Ticker, Industry, else..
 
Value Exchange International Inc   (SNPY)
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    Sector • Services    Industry • Professional Services
   Industry • Professional Services
   Sector • Services
 

Value Exchange International Inc Balance Sheet Annual

SNPY


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New: More SNPY's historic Annual Balance Sheets >>

SNPY Balance Sheets
(Annual, GAAP in millions $)

 (Dec 31 2023)
2023		 (Dec 31 2022)
2022		 (Dec 31 2021)
2021		 (Dec 31 2020)
2020		 (Aug 31 2012)
2012
ASSETS
Cash & cash equivalent 0.89 0.21 0.29 0.52 -
Cash, Cash Eqvivalents Other - - - - -
Cash & Short-term Investments 0.89 0.21 0.29 0.52 -
Accounts receivable 1.74 1.13 0.86 0.60 -
Due from Related Parties AS - - 1.64 1.34 -
Notes Receivable, Current - - - - -
Amounts Due From Related Parties 0.53 2.40 - - -
Inventories - 0.23 0.39 0.24 -
Other Current Assets 1.15 2.87 0.31 0.41 -
Total Current Assets 3.78 4.44 3.49 3.12 -
Equipment/Property/Plant Net 0.31 0.50 0.55 0.36 -
Goodwill net 0.21 0.21 0.21 0.21 -
Intangible Assets - - - - -
Long-term investments - - - - -
Accounts Receivable, Net, Noncurrent - - - - -
Financial Instruments - - - - -
Deferred Tax Assets, Net of Valuation Allowance, Liabilities - - 0.04 0.07 -
Other Assets, Noncurrent 0.00 0.59 0.00 0.00 -
Deferred, Prepaid and Other Assets, Noncurrent - - - - -
Discontinued operations, Noncurrent - - - - -
Operating Lease Right Of Use Asset 0.93 0.56 0.44 0.59 -
Total Assets 5.22 5.74 4.73 4.34 -
LIABILITIES
Accounts Payable, Current AC 1.62 0.87 0.69 1.04 0.13
Other Accounts Payable AndAccrued Liabilities 2.60 - - - -
Financial Instruments - - - - -
Short-term Debt DE1 0.94 1.04 0.04 0.04 -
Other Liabilities, Current 1.08 1.12 0.00 0.26 0.04
Taxes Payable - - - - -
Deferred Revenue DE 0.78 0.29 0.24 0.25 -
Discontinued Operation, Liabilities, Current - - - - -
LineOfCreditRelatedPartyCurrent - - - - -
Other Payables And Accrued Liabilities - 0.68 0.97 0.83 -
Operating Lease Liability Current 0.46 0.42 0.26 0.30 -
Total Current Liabilities 7.01 3.32 2.19 2.73 0.17
Long-term debt - 0.04 0.04 0.06 -
Capital Lease and Other - - - - -
Convertible Debt, Noncurrent LO 1.06 - - - -
Total Long-term Debt 1.06 0.04 0.04 0.06 -
Self Insurance Reserve LI 0.01 0.01 0.01 0.01 -
Employee Benefit Plans, Noncurrent - - - - -
Deferred credits, Noncurrent - - - - -
Deferred Tax Liabilities, Deferred Expense - 0.00 0.00 - -
Discontinued Operation, Liabilities, Noncurrent - - - - -
Other liabilities, Noncurrent 0.46 0.11 0.14 0.27 0.00
Operating Lease Liability Noncurrent 0.46 0.12 0.15 0.28 -
Total Liabilities 8.55 3.49 2.38 3.07 0.18
SHAREHOLDER'S EQUITY
Development Stage Enterprise Deficit Accumulated During Development Stage - - - - -1.22
Common Stock Value 0.00 0.00 0.00 0.00 0.00
Additional Paid In Capital Common Stock 2.48 1.34 1.34 0.69 1.04
Retained Earnings / Accumulated Deficit -5.86 0.85 0.87 0.41 -
Other Equity -0.05 -0.07 0.02 0.11 -
Noncontrolling interests & other 0.10 0.13 0.12 0.05 -
Total Stockholder's Equity -3.33 2.25 2.35 1.27 -0.18
Liabilities & Stockholder's Equity 5.22 5.74 4.73 4.34 -






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