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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 6353 |
| Management number | 2013B02829 |
| Activity code | 7311Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| 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 | 7 381.00 | 2 813.00 | 10 195.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 12 177.00 | 8 563.00 | 3 613.00 | 12 177.00 |
064 Advances and down payments on orders | 3 820.00 | 3 820.00 | 3 820.00 | |
068 Receivables – Trade and related accounts | 346 887.00 | 43 577.00 | 303 310.00 | 346 887.00 |
072 Receivables – Other | 15 254.00 | 15 254.00 | 15 254.00 | |
084 Cash | 9 933.00 | 9 933.00 | 9 933.00 | |
092 Prepaid expenses | 3 648.00 | 3 648.00 | 3 648.00 | |
096 Total Current Assets + Prepaid Expenses | 379 544.00 | 43 577.00 | 335 967.00 | 379 544.00 |
110 Total Assets | 391 722.00 | 52 141.00 | 339 581.00 | 391 722.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 188 965.00 | |||
136 Profit for the Year | 34 175.00 | |||
142 Total Equity - Total I | 231 720.00 | |||
166 Suppliers and related accounts | 27 336.00 | |||
172 Other debts | 80 525.00 | |||
176 Total debts | 107 861.00 | |||
180 Liabilities Total | 339 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 219.00 | 177 219.00 | ||
226 Operating subsidies received | 2 552.00 | 2 552.00 | ||
230 Other income | 88.00 | 88.00 | ||
232 Total operating income excluding VAT | 179 859.00 | 179 859.00 | ||
242 Other external expenses | 52 803.00 | 52 803.00 | ||
243 (including business tax) | 763.00 | 763.00 | ||
244 Taxes, duties and similar payments | 1 706.00 | 1 706.00 | ||
250 Staff compensation | 61 504.00 | 61 504.00 | ||
252 Social security contributions | 10 710.00 | 10 710.00 | ||
254 Depreciation and amortization | 634.00 | 634.00 | ||
262 Other expenses | 13 035.00 | 13 035.00 | ||
264 Total operating expenses | 140 395.00 | 140 395.00 | ||
270 Operating profit | 39 464.00 | 39 464.00 | ||
306 Income tax's | 5 289.00 | 5 289.00 | ||
310 Profit or loss | 34 175.00 | 34 175.00 | ||
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