Grow your business safely with RADIOACTIVITE
All the information you need about RADIOACTIVITE to develop and secure your business in France
R
HOME >
CORPORATES
>
RADIOACTIVITE >
BALANCE SHEET (
2017-06-20)
THE LIST OF BALANCE SHEET : RADIOACTIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RADIOACTIVITE |
| Siren | 452805906 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 6002 |
| Management number | 2013B02829 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 COURCOURONNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 182.00 | 1 182.00 | 1 182.00 | |
028 Tangible Assets | 10 195.00 | 6 747.00 | 3 447.00 | 10 195.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 12 177.00 | 7 929.00 | 4 247.00 | 12 177.00 |
064 Advances and down payments on orders | 14 000.00 | 14 000.00 | 14 000.00 | |
068 Receivables – Trade and related accounts | 294 951.00 | 43 577.00 | 251 374.00 | 294 951.00 |
072 Receivables – Other | 13 311.00 | 13 311.00 | 13 311.00 | |
084 Cash | 6 250.00 | 6 250.00 | 6 250.00 | |
092 Prepaid expenses | 3 611.00 | 3 611.00 | 3 611.00 | |
096 Total Current Assets + Prepaid Expenses | 332 125.00 | 43 577.00 | 288 548.00 | 332 125.00 |
110 Total Assets | 344 302.00 | 51 507.00 | 292 795.00 | 344 302.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 153 596.00 | |||
136 Profit for the Year | 35 368.00 | |||
142 Total Equity - Total I | 197 545.00 | |||
166 Suppliers and related accounts | 30 401.00 | |||
172 Other debts | 64 848.00 | |||
176 Total debts | 95 250.00 | |||
180 Liabilities Total | 292 795.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 763.00 | 167 763.00 | ||
226 Operating subsidies received | 236.00 | 236.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 168 001.00 | 168 001.00 | ||
242 Other external expenses | 47 120.00 | 47 120.00 | ||
243 (including business tax) | 858.00 | 858.00 | ||
244 Taxes, duties and similar payments | 1 762.00 | 1 762.00 | ||
250 Staff compensation | 54 799.00 | 54 799.00 | ||
252 Social security contributions | 7 258.00 | 7 258.00 | ||
254 Depreciation and amortization | 1 001.00 | 1 001.00 | ||
262 Other expenses | 15 024.00 | 15 024.00 | ||
264 Total operating expenses | 126 966.00 | 126 966.00 | ||
270 Operating profit | 41 034.00 | 41 034.00 | ||
306 Income tax's | 5 666.00 | 5 666.00 | ||
310 Profit or loss | 35 368.00 | 35 368.00 | ||
all companies in France
Complete and comprehensive database.
