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BALANCE SHEET (
2020-09-22)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020812 |
| Management number | 2007B00765 |
| Activity code | 6203Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-22 |
| 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 | 18 947.00 | 18 947.00 | 18 947.00 | |
072 Receivables – Other | 12 717.00 | 12 717.00 | 12 717.00 | |
084 Cash | 4 310.00 | 4 310.00 | 4 310.00 | |
092 Prepaid expenses | 308.00 | 308.00 | 308.00 | |
096 Total Current Assets + Prepaid Expenses | 36 282.00 | 36 282.00 | 36 282.00 | |
110 Total Assets | 36 282.00 | 36 282.00 | 36 282.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 11 517.00 | |||
134 Retained Earnings | -4 844.00 | |||
136 Profit for the Year | 268.00 | |||
142 Total Equity - Total I | 15 191.00 | |||
166 Suppliers and related accounts | 4 456.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 062.00 | |||
172 Other debts | 16 636.00 | |||
176 Total debts | 21 091.00 | |||
180 Liabilities Total | 36 282.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 978.00 | 6 155.00 | 36 978.00 | |
218 Production of services sold - France | 3 000.00 | |||
232 Total operating income excluding VAT | 36 978.00 | 9 156.00 | 36 978.00 | |
234 Purchases of goods (including customs duties) | 29 968.00 | 5 361.00 | 29 968.00 | |
242 Other external expenses | 6 408.00 | 5 751.00 | 6 408.00 | |
243 (including business tax) | 384.00 | 384.00 | ||
244 Taxes, duties and similar payments | 384.00 | 364.00 | 384.00 | |
264 Total operating expenses | 36 760.00 | 11 476.00 | 36 760.00 | |
270 Operating profit | 218.00 | -2 321.00 | 218.00 | |
280 Financial income | 177.00 | 177.00 | ||
294 Financial expenses | 127.00 | 127.00 | ||
310 Profit or loss | 268.00 | -2 321.00 | 268.00 | |
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