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BALANCE SHEET (
2019-07-19)
THE LIST OF BALANCE SHEET : COLLECTOR RADIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | COLLECTOR RADIO |
| Siren | 508302999 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 69081 |
| Management number | 2008B20574 |
| Activity code | 6010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 1 909.00 | 1 909.00 | 1 909.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 3 411.00 | 3 411.00 | 3 411.00 | |
096 Total Current Assets + Prepaid Expenses | 5 464.00 | 5 464.00 | 5 464.00 | |
110 Total Assets | 5 764.00 | 5 764.00 | 5 764.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -38 798.00 | |||
136 Profit for the Year | -9 971.00 | |||
142 Total Equity - Total I | -38 770.00 | |||
166 Suppliers and related accounts | 8.00 | |||
172 Other debts | 44 526.00 | |||
176 Total debts | 44 534.00 | |||
180 Liabilities Total | 5 764.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 617.00 | 9 486.00 | 9 617.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
262 Other expenses | 281.00 | 275.00 | 281.00 | |
264 Total operating expenses | 9 973.00 | 9 837.00 | 9 973.00 | |
270 Operating profit | -9 973.00 | -9 837.00 | -9 973.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -9 971.00 | -9 834.00 | -9 971.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
484 DECREASES Financial Assets | 150.00 | 150.00 | ||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
492 Total Fixed Assets (Increases) | 150.00 | 150.00 | ||
494 Total Fixed Assets (Decreases) | 150.00 | 150.00 | ||
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