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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : XENON ALPHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-31 | Partially confidential | 2017-12-31 | Simplified |
| Name | XENON ALPHA |
| Siren | 519199350 |
| Closing | 2017-12-31 |
| Registry code | 5601 |
| Registration number | 710 |
| Management number | 2010B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 56100 Lorient |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 348.00 | 1 067.00 | 281.00 | 1 348.00 |
040 Financial Assets | 980.00 | 980.00 | 980.00 | |
044 Total Fixed Assets | 2 328.00 | 1 067.00 | 1 261.00 | 2 328.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 3 992.00 | 3 992.00 | 3 992.00 | |
084 Cash | 144 820.00 | 144 820.00 | 144 820.00 | |
092 Prepaid expenses | 5 547.00 | 5 547.00 | 5 547.00 | |
096 Total Current Assets + Prepaid Expenses | 173 560.00 | 173 560.00 | 173 560.00 | |
110 Total Assets | 175 888.00 | 1 067.00 | 174 821.00 | 175 888.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 115 179.00 | |||
136 Profit for the Year | 32 200.00 | |||
142 Total Equity - Total I | 162 779.00 | |||
166 Suppliers and related accounts | 6 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 5 996.00 | |||
174 Prepaid income | ||||
176 Total debts | 12 042.00 | |||
180 Liabilities Total | 174 821.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 328.00 | 2 328.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 632.00 | 21 632.00 | ||
378 Amount of deductible VAT on goods and services | 13 859.00 | 13 859.00 | ||
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