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BALANCE SHEET (
2022-11-17)
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 | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/038283 |
| Management number | 2007B00765 |
| Activity code | 6203Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| 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 | 3 991.00 | 3 991.00 | 3 991.00 | |
072 Receivables – Other | 929.00 | 929.00 | 929.00 | |
084 Cash | 21 627.00 | 21 627.00 | 21 627.00 | |
092 Prepaid expenses | 245.00 | 245.00 | 245.00 | |
096 Total Current Assets + Prepaid Expenses | 26 792.00 | 26 792.00 | 26 792.00 | |
110 Total Assets | 26 792.00 | 26 792.00 | 26 792.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 6 673.00 | |||
134 Retained Earnings | 3 627.00 | |||
136 Profit for the Year | 839.00 | |||
142 Total Equity - Total I | 19 390.00 | |||
166 Suppliers and related accounts | 2 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 207.00 | |||
172 Other debts | 4 872.00 | |||
176 Total debts | 7 402.00 | |||
180 Liabilities Total | 26 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 789.00 | 26 662.00 | 27 789.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 27 789.00 | 26 663.00 | 27 789.00 | |
234 Purchases of goods (including customs duties) | 22 382.00 | 20 052.00 | 22 382.00 | |
242 Other external expenses | 3 665.00 | 2 839.00 | 3 665.00 | |
243 (including business tax) | 621.00 | 621.00 | ||
244 Taxes, duties and similar payments | 621.00 | 196.00 | 621.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 26 670.00 | 23 087.00 | 26 670.00 | |
270 Operating profit | 1 119.00 | 3 575.00 | 1 119.00 | |
280 Financial income | 50.00 | |||
294 Financial expenses | 280.00 | 265.00 | 280.00 | |
310 Profit or loss | 839.00 | 3 360.00 | 839.00 | |
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