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BALANCE SHEET (
2018-09-12)
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 | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 16933 |
| Management number | 2005B00499 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-12 |
| 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 | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 801.00 | 1 801.00 | 1 801.00 | |
084 Cash | 11 284.00 | 11 284.00 | 11 284.00 | |
096 Total Current Assets + Prepaid Expenses | 13 085.00 | 13 085.00 | 13 085.00 | |
110 Total Assets | 13 085.00 | 13 085.00 | 13 085.00 | |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -523 310.00 | |||
136 Profit for the Year | -41 919.00 | |||
142 Total Equity - Total I | -557 606.00 | |||
156 Loans and similar debts | ||||
169 Other debts including current accounts of partners for fiscal year N | 563 470.00 | |||
172 Other debts | 570 691.00 | |||
176 Total debts | 570 691.00 | |||
180 Liabilities Total | 13 085.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 91 979.00 | |||
195 Of which payables due in more than one year | 563 470.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 599.00 | 6 743.00 | 3 599.00 | |
230 Other income | 29 084.00 | 29 084.00 | ||
232 Total operating income excluding VAT | 32 683.00 | 6 743.00 | 32 683.00 | |
242 Other external expenses | 1 384.00 | 2 077.00 | 1 384.00 | |
244 Taxes, duties and similar payments | 937.00 | 1 328.00 | 937.00 | |
254 Depreciation and amortization | 6 188.00 | 8 535.00 | 6 188.00 | |
262 Other expenses | 29 085.00 | 29 085.00 | ||
264 Total operating expenses | 37 593.00 | 11 940.00 | 37 593.00 | |
270 Operating profit | -4 910.00 | -5 196.00 | -4 910.00 | |
290 Exceptional income | 92 579.00 | 92 579.00 | ||
294 Financial expenses | 2 331.00 | 3 432.00 | 2 331.00 | |
300 Exceptional expenses | 127 256.00 | 127 256.00 | ||
310 Profit or loss | -41 919.00 | -8 629.00 | -41 919.00 | |
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