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BALANCE SHEET (
2020-05-22)
THE LIST OF BALANCE SHEET : AlphaLabs
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-22 | Public | 2019-12-31 | Simplified |
| Name | AlphaLabs |
| Siren | 832161483 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 1593 |
| Management number | 2017B00784 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 22300 Lannion |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 867.00 | 1 199.00 | 667.00 | 1 867.00 |
044 Total Fixed Assets | 1 867.00 | 1 199.00 | 667.00 | 1 867.00 |
068 Receivables – Trade and related accounts | 17 244.00 | 17 244.00 | 17 244.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 88 643.00 | 88 643.00 | 88 643.00 | |
096 Total Current Assets + Prepaid Expenses | 106 246.00 | 106 246.00 | 106 246.00 | |
110 Total Assets | 108 112.00 | 1 199.00 | 106 913.00 | 108 112.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 008.00 | |||
136 Profit for the Year | 82 420.00 | |||
142 Total Equity - Total I | 94 028.00 | |||
166 Suppliers and related accounts | 2 212.00 | |||
172 Other debts | 10 673.00 | |||
176 Total debts | 12 885.00 | |||
180 Liabilities Total | 106 913.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 580.00 | 126 580.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 126 581.00 | 126 581.00 | ||
242 Other external expenses | 16 290.00 | 16 290.00 | ||
244 Taxes, duties and similar payments | 712.00 | 712.00 | ||
250 Staff compensation | 963.00 | 963.00 | ||
252 Social security contributions | 405.00 | 405.00 | ||
254 Depreciation and amortization | 622.00 | 622.00 | ||
264 Total operating expenses | 18 992.00 | 18 992.00 | ||
270 Operating profit | 107 589.00 | 107 589.00 | ||
306 Income tax's | 25 169.00 | 25 169.00 | ||
310 Profit or loss | 82 420.00 | 82 420.00 | ||
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