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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : RADIOACTIV'IT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2021-12-31 | Complete |
| 2021-06-07 | Partially confidential | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-07-09 | Public | 2018-12-31 | Complete |
| Name | RADIOACTIV'IT |
| Siren | 833907751 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002693 |
| Management number | 2017B01013 |
| Activity code | 6201Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06560 VALBONNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 27 530.00 | 5 006.00 | 22 524.00 | 27 530.00 |
BH Other financial assets | 5 683.00 | 5 683.00 | 5 683.00 | |
BJ TOTAL (I) | 33 213.00 | 5 006.00 | 28 207.00 | 33 213.00 |
BX Customers and related accounts | 148 509.00 | 148 509.00 | 148 509.00 | |
BZ Other receivables | 31 847.00 | 31 847.00 | 31 847.00 | |
CF Cash and cash equivalents | 189 401.00 | 189 401.00 | 189 401.00 | |
CH Prepaid expenses | 172.00 | 172.00 | 172.00 | |
CJ TOTAL (II) | 369 929.00 | 369 929.00 | 369 929.00 | |
CO Grand total (0 to V) | 403 142.00 | 5 006.00 | 398 136.00 | 403 142.00 |
CP Shares due in less than one year | 5 683.00 | 5 683.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 326 486.00 | 326 486.00 | ||
DL TOTAL (I) | 329 486.00 | 329 486.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 551.00 | 7 551.00 | ||
DX Trade payables and related accounts | 6 248.00 | 6 248.00 | ||
DY Tax and social security liabilities | 54 851.00 | 54 851.00 | ||
EC TOTAL (IV) | 68 650.00 | 68 650.00 | ||
EE Grand total (I to V) | 398 136.00 | 398 136.00 | ||
EI Including equity loans | 7 551.00 | 7 551.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 460 918.00 | 84 467.00 | 545 385.00 | 460 918.00 |
FJ Net sales | 460 918.00 | 84 467.00 | 545 385.00 | 460 918.00 |
FO Operating subsidies | 1 000.00 | |||
FQ Other income | 6.00 | |||
FR Total operating income (I) | 546 391.00 | |||
FW Other purchases and external expenses | 82 377.00 | |||
FX Taxes, duties, and similar payments | 3 399.00 | |||
FY Salaries and Wages | 134 441.00 | |||
FZ Social Security Contributions | 8 977.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 006.00 | |||
GE Other Expenses | 41.00 | |||
GF Total Operating Expenses (II) | 234 241.00 | |||
GG - OPERATING RESULT (I - II) | 312 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 312 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -14 336.00 | -14 336.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 546 391.00 | 546 391.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 219 905.00 | 219 905.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 326 486.00 | 326 486.00 | ||
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