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BALANCE SHEET (
2017-10-20)
THE LIST OF BALANCE SHEET : RADIOLARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2020-01-21 | Public | 2018-12-31 | Simplified |
| 2018-09-12 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | RADIOLARC |
| Siren | 439397969 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 19154 |
| Management number | 2005B00499 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13006 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 275 900.00 | 144 017.00 | 131 883.00 | 275 900.00 |
044 Total Fixed Assets | 275 900.00 | 144 017.00 | 131 883.00 | 275 900.00 |
068 Receivables – Trade and related accounts | 35 873.00 | 29 084.00 | 6 788.00 | 35 873.00 |
084 Cash | 2 903.00 | 2 903.00 | 2 903.00 | |
096 Total Current Assets + Prepaid Expenses | 38 776.00 | 29 084.00 | 9 692.00 | 38 776.00 |
110 Total Assets | 314 676.00 | 173 101.00 | 141 575.00 | 314 676.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -514 682.00 | |||
136 Profit for the Year | -8 629.00 | |||
142 Total Equity - Total I | -515 688.00 | |||
156 Loans and similar debts | 81 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 575 044.00 | |||
172 Other debts | 575 693.00 | |||
176 Total debts | 657 262.00 | |||
180 Liabilities Total | 141 575.00 | |||
195 Of which payables due in more than one year | 608 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 743.00 | 6 743.00 | 6 743.00 | |
232 Total operating income excluding VAT | 6 743.00 | 6 743.00 | 6 743.00 | |
242 Other external expenses | 2 077.00 | 2 906.00 | 2 077.00 | |
244 Taxes, duties and similar payments | 1 328.00 | 1 307.00 | 1 328.00 | |
254 Depreciation and amortization | 8 535.00 | 8 535.00 | 8 535.00 | |
264 Total operating expenses | 11 940.00 | 12 749.00 | 11 940.00 | |
270 Operating profit | -5 196.00 | -6 005.00 | -5 196.00 | |
294 Financial expenses | 3 432.00 | 4 070.00 | 3 432.00 | |
310 Profit or loss | -8 629.00 | -10 075.00 | -8 629.00 | |
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