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BALANCE SHEET (
2020-01-21)
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 | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 811 |
| Management number | 2005B00499 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-21 |
| 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 | 138 381.00 | 2 105.00 | 136 276.00 | 138 381.00 |
044 Total Fixed Assets | 138 381.00 | 2 105.00 | 136 276.00 | 138 381.00 |
072 Receivables – Other | 1 405.00 | 1 405.00 | 1 405.00 | |
084 Cash | 1 060.00 | 1 060.00 | 1 060.00 | |
096 Total Current Assets + Prepaid Expenses | 2 465.00 | 2 465.00 | 2 465.00 | |
110 Total Assets | 140 846.00 | 2 105.00 | 138 741.00 | 140 846.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -565 229.00 | |||
136 Profit for the Year | -4 757.00 | |||
142 Total Equity - Total I | -562 363.00 | |||
156 Loans and similar debts | 133 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 567 465.00 | |||
172 Other debts | 567 465.00 | |||
176 Total debts | 701 104.00 | |||
180 Liabilities Total | 138 741.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 381.00 | |||
195 Of which payables due in more than one year | 692 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 097.00 | 3 599.00 | 2 097.00 | |
230 Other income | 29 084.00 | |||
232 Total operating income excluding VAT | 2 097.00 | 32 683.00 | 2 097.00 | |
242 Other external expenses | 3 932.00 | 1 384.00 | 3 932.00 | |
244 Taxes, duties and similar payments | 130.00 | 937.00 | 130.00 | |
254 Depreciation and amortization | 2 105.00 | 6 188.00 | 2 105.00 | |
262 Other expenses | 29 085.00 | |||
264 Total operating expenses | 6 167.00 | 37 593.00 | 6 167.00 | |
270 Operating profit | -4 070.00 | -4 910.00 | -4 070.00 | |
290 Exceptional income | 92 579.00 | |||
294 Financial expenses | 687.00 | 2 331.00 | 687.00 | |
300 Exceptional expenses | 127 256.00 | |||
310 Profit or loss | -4 757.00 | -41 919.00 | -4 757.00 | |
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