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BALANCE SHEET (
2019-12-24)
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 | 2018-12-31 |
| Registry code | 5601 |
| Registration number | 8360 |
| Management number | 2010B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-24 |
| 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 | 1 348.00 | 1 348.00 | |
040 Financial Assets | 1 480.00 | 1 480.00 | 1 480.00 | |
044 Total Fixed Assets | 2 828.00 | 1 348.00 | 1 480.00 | 2 828.00 |
068 Receivables – Trade and related accounts | 29 472.00 | 29 472.00 | 29 472.00 | |
072 Receivables – Other | 14 678.00 | 14 678.00 | 14 678.00 | |
084 Cash | 176 415.00 | 176 415.00 | 176 415.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 220 565.00 | 220 565.00 | 220 565.00 | |
110 Total Assets | 223 394.00 | 1 348.00 | 222 045.00 | 223 394.00 |
120 Share or Individual Capital | 14 000.00 | |||
126 Legal Reserve | 1 400.00 | |||
132 Other Reserves | 147 379.00 | |||
136 Profit for the Year | 44 476.00 | |||
142 Total Equity - Total I | 207 255.00 | |||
166 Suppliers and related accounts | 3 537.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 022.00 | |||
172 Other debts | 11 254.00 | |||
176 Total debts | 14 791.00 | |||
180 Liabilities Total | 222 045.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
199 Of which current accounts of debit partners | 8 004.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 328.00 | 2 328.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 000.00 | 16 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 901.00 | 1 901.00 | ||
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