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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : ALPHA SCAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-11 | Public | 2021-12-31 | Complete |
| 2021-10-18 | Public | 2020-12-31 | Complete |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| Name | ALPHA SCAN |
| Siren | 829318948 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11572 |
| Management number | 2017B04229 |
| Activity code | 7112A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93330 Neuilly-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 447.00 | 447.00 | 447.00 | |
068 Receivables – Trade and related accounts | 26 970.00 | 26 970.00 | 26 970.00 | |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 27 278.00 | 27 278.00 | 27 278.00 | |
096 Total Current Assets + Prepaid Expenses | 55 205.00 | 55 205.00 | 55 205.00 | |
110 Total Assets | 55 205.00 | 55 205.00 | 55 205.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 21 993.00 | |||
136 Profit for the Year | 10 513.00 | |||
142 Total Equity - Total I | 33 506.00 | |||
166 Suppliers and related accounts | 3 049.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 140.00 | |||
172 Other debts | 18 650.00 | |||
176 Total debts | 21 699.00 | |||
180 Liabilities Total | 55 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 64 678.00 | 64 678.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 64 681.00 | 64 681.00 | ||
242 Other external expenses | 5 113.00 | 5 113.00 | ||
243 (including business tax) | -7 231.00 | -7 231.00 | ||
244 Taxes, duties and similar payments | 1 797.00 | 1 797.00 | ||
250 Staff compensation | 18 804.00 | 18 804.00 | ||
252 Social security contributions | 26 417.00 | 26 417.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 52 133.00 | 52 133.00 | ||
270 Operating profit | 12 548.00 | 12 548.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 855.00 | 1 855.00 | ||
310 Profit or loss | 10 513.00 | 10 513.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 936.00 | 12 936.00 | ||
378 Amount of deductible VAT on goods and services | 697.00 | 697.00 | ||
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