Grow your business safely with RADIOVILLA MGSprod
All the information you need about RADIOVILLA MGSprod to develop and secure your business in France
R
HOME >
CORPORATES
>
RADIOVILLA MGSprod >
BALANCE SHEET (
2020-10-15)
THE LIST OF BALANCE SHEET : RADIOVILLA MGSprod
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2020-12-31 | Simplified |
| 2020-10-15 | Public | 2018-12-31 | Simplified |
| Name | RADIOVILLA MGSprod |
| Siren | 481392520 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 23295 |
| Management number | 2005B00819 |
| Activity code | 6010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33950 LEGE CAP FERRET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 27 132.00 | 23 433.00 | 3 698.00 | 27 132.00 |
044 Total Fixed Assets | 43 132.00 | 39 433.00 | 3 698.00 | 43 132.00 |
064 Advances and down payments on orders | 3 053.00 | 3 053.00 | 3 053.00 | |
068 Receivables – Trade and related accounts | 1 440.00 | 1 440.00 | 1 440.00 | |
072 Receivables – Other | 47 428.00 | 47 428.00 | 47 428.00 | |
084 Cash | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 50 713.00 | 50 713.00 | 50 713.00 | |
110 Total Assets | 93 844.00 | 39 433.00 | 54 411.00 | 93 844.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 556.00 | |||
134 Retained Earnings | -176 655.00 | |||
136 Profit for the Year | -6 710.00 | |||
142 Total Equity - Total I | -181 709.00 | |||
156 Loans and similar debts | 78 333.00 | |||
166 Suppliers and related accounts | 92 680.00 | |||
172 Other debts | 65 107.00 | |||
176 Total debts | 236 120.00 | |||
180 Liabilities Total | 54 411.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 54 950.00 | |||
232 Total operating income excluding VAT | 54 950.00 | |||
242 Other external expenses | 1 588.00 | 69 216.00 | 1 588.00 | |
244 Taxes, duties and similar payments | 964.00 | |||
250 Staff compensation | 38 889.00 | |||
252 Social security contributions | 18 482.00 | |||
254 Depreciation and amortization | 5 054.00 | 5 054.00 | ||
262 Other expenses | 3 838.00 | |||
264 Total operating expenses | 6 643.00 | 131 389.00 | 6 643.00 | |
270 Operating profit | -6 643.00 | -76 439.00 | -6 643.00 | |
294 Financial expenses | 67.00 | 378.00 | 67.00 | |
306 Income tax's | 2 700.00 | |||
310 Profit or loss | -6 710.00 | -79 517.00 | -6 710.00 | |
all companies in France
Complete and comprehensive database.
