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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : RADCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | RADCAR |
| Siren | 820964567 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 18416 |
| Management number | 2016B14072 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 2 828.00 | 27 172.00 | 30 000.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 30 144.00 | 2 828.00 | 27 316.00 | 30 144.00 |
072 Receivables – Other | 381.00 | 381.00 | 381.00 | |
084 Cash | 2 121.00 | 2 121.00 | 2 121.00 | |
096 Total Current Assets + Prepaid Expenses | 2 502.00 | 2 502.00 | 2 502.00 | |
110 Total Assets | 32 646.00 | 2 828.00 | 29 818.00 | 32 646.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -2 427.00 | |||
142 Total Equity - Total I | 573.00 | |||
166 Suppliers and related accounts | 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 981.00 | |||
172 Other debts | 28 981.00 | |||
176 Total debts | 29 245.00 | |||
180 Liabilities Total | 29 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 144.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 11 441.00 | 11 441.00 | ||
232 Total operating income excluding VAT | 11 441.00 | 11 441.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86.00 | 86.00 | ||
242 Other external expenses | 10 498.00 | 10 498.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
254 Depreciation and amortization | 2 828.00 | 2 828.00 | ||
264 Total operating expenses | 13 850.00 | 13 850.00 | ||
270 Operating profit | -2 410.00 | -2 410.00 | ||
300 Exceptional expenses | 17.00 | 17.00 | ||
310 Profit or loss | -2 427.00 | -2 427.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 144.00 | 144.00 | ||
492 Total Fixed Assets (Increases) | 30 144.00 | 30 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 144.00 | 1 144.00 | ||
378 Amount of deductible VAT on goods and services | 1 525.00 | 1 525.00 | ||
622 INCREASES Provisions for risks and charges | 1.00 | 1.00 | ||
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