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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : SCORP TECHNOLOGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| 2021-12-23 | Public | 2020-12-31 | Complete |
| 2020-09-22 | Public | 2019-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2018-01-19 | Public | 2016-12-31 | Complete |
| Name | ALCIS R&D |
| Siren | 494385800 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/026347 |
| Management number | 2007B00765 |
| Activity code | 6203Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31460 CARAMAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 26 384.00 | 26 384.00 | 26 384.00 | |
072 Receivables – Other | 474.00 | 474.00 | 474.00 | |
084 Cash | 913.00 | 913.00 | 913.00 | |
092 Prepaid expenses | 174.00 | 174.00 | 174.00 | |
096 Total Current Assets + Prepaid Expenses | 27 944.00 | 27 944.00 | 27 944.00 | |
110 Total Assets | 27 944.00 | 27 944.00 | 27 944.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 13 829.00 | |||
134 Retained Earnings | -2 523.00 | |||
136 Profit for the Year | -2 313.00 | |||
142 Total Equity - Total I | 17 244.00 | |||
166 Suppliers and related accounts | 2 489.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 854.00 | |||
172 Other debts | 8 211.00 | |||
176 Total debts | 10 700.00 | |||
180 Liabilities Total | 27 944.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 605.00 | 18 696.00 | 13 605.00 | |
232 Total operating income excluding VAT | 13 605.00 | 18 697.00 | 13 605.00 | |
234 Purchases of goods (including customs duties) | 11 348.00 | 17 280.00 | 11 348.00 | |
242 Other external expenses | 4 286.00 | 4 309.00 | 4 286.00 | |
243 (including business tax) | 167.00 | 167.00 | ||
244 Taxes, duties and similar payments | 167.00 | 157.00 | 167.00 | |
264 Total operating expenses | 15 801.00 | 21 746.00 | 15 801.00 | |
270 Operating profit | -2 197.00 | -3 049.00 | -2 197.00 | |
294 Financial expenses | 116.00 | 152.00 | 116.00 | |
310 Profit or loss | -2 313.00 | -3 201.00 | -2 313.00 | |
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