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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : RADIO FREQUENCE LIBRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-03 | Public | 2017-12-31 | Complete |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | RADIO FREQUENCE LIBRE |
| Siren | 379666134 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 3175 |
| Management number | 1990B00062 |
| Activity code | 5920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50710 Créances |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 123.00 | 123.00 | 123.00 | |
084 Cash | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 562.00 | 562.00 | 562.00 | |
110 Total Assets | 562.00 | 562.00 | 562.00 | |
120 Share or Individual Capital | 23 477.00 | |||
134 Retained Earnings | -105 874.00 | |||
136 Profit for the Year | 97.00 | |||
142 Total Equity - Total I | -82 299.00 | |||
166 Suppliers and related accounts | 1 116.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 611.00 | |||
172 Other debts | 81 745.00 | |||
176 Total debts | 82 861.00 | |||
180 Liabilities Total | 562.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 420.00 | 6 420.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 6 421.00 | 6 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 068.00 | 1 068.00 | ||
242 Other external expenses | 4 307.00 | 4 307.00 | ||
250 Staff compensation | 949.00 | 949.00 | ||
264 Total operating expenses | 6 324.00 | 6 324.00 | ||
270 Operating profit | 97.00 | 97.00 | ||
310 Profit or loss | 97.00 | 97.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 285.00 | 1 285.00 | ||
378 Amount of deductible VAT on goods and services | 633.00 | 633.00 | ||
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