Grow your business safely with RADIO SHALOM
All the information you need about RADIO SHALOM to develop and secure your business in France
R
HOME >
CORPORATES
>
RADIO SHALOM >
BALANCE SHEET (
2021-03-25)
THE LIST OF BALANCE SHEET : RADIO SHALOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-19 | Public | 2021-12-31 | Simplified |
| 2021-03-25 | Public | 2020-12-31 | Simplified |
| 2020-10-28 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2017-12-31 | Simplified |
| Name | RADIO SHALOM |
| Siren | 819150921 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 21587 |
| Management number | 2016B06671 |
| Activity code | 6010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 91 950.00 | 91 950.00 | 91 950.00 | |
014 Intangible Assets - Other | 20 700.00 | 20 700.00 | 20 700.00 | |
028 Tangible Assets | 54 981.00 | 26 632.00 | 28 349.00 | 54 981.00 |
044 Total Fixed Assets | 167 631.00 | 47 332.00 | 120 299.00 | 167 631.00 |
068 Receivables – Trade and related accounts | 65 587.00 | 65 587.00 | 65 587.00 | |
072 Receivables – Other | 15 826.00 | 15 826.00 | 15 826.00 | |
084 Cash | 34 107.00 | 34 107.00 | 34 107.00 | |
092 Prepaid expenses | 486.00 | 486.00 | 486.00 | |
096 Total Current Assets + Prepaid Expenses | 116 006.00 | 116 006.00 | 116 006.00 | |
110 Total Assets | 283 637.00 | 47 332.00 | 236 306.00 | 283 637.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 648.00 | |||
134 Retained Earnings | -65 345.00 | |||
136 Profit for the Year | 4 048.00 | |||
142 Total Equity - Total I | -42 650.00 | |||
156 Loans and similar debts | 45 000.00 | |||
166 Suppliers and related accounts | 29 245.00 | |||
172 Other debts | 192 003.00 | |||
174 Prepaid income | 12 708.00 | |||
176 Total debts | 278 955.00 | |||
180 Liabilities Total | 236 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 211 636.00 | 211 636.00 | ||
218 Production of services sold - France | 211 636.00 | 261 794.00 | 211 636.00 | |
226 Operating subsidies received | 5 500.00 | 5 500.00 | ||
230 Other income | 12.00 | 165.00 | 12.00 | |
232 Total operating income excluding VAT | 217 148.00 | 261 959.00 | 217 148.00 | |
242 Other external expenses | 81 771.00 | 107 388.00 | 81 771.00 | |
244 Taxes, duties and similar payments | 1 422.00 | 7 547.00 | 1 422.00 | |
250 Staff compensation | 98 369.00 | 98 478.00 | 98 369.00 | |
252 Social security contributions | 21 501.00 | 25 766.00 | 21 501.00 | |
254 Depreciation and amortization | 6 551.00 | 13 461.00 | 6 551.00 | |
262 Other expenses | 218.00 | 13.00 | 218.00 | |
264 Total operating expenses | 209 831.00 | 252 653.00 | 209 831.00 | |
270 Operating profit | 7 316.00 | 9 306.00 | 7 316.00 | |
290 Exceptional income | 182.00 | |||
294 Financial expenses | 1 669.00 | 1 820.00 | 1 669.00 | |
300 Exceptional expenses | 1 600.00 | 19 142.00 | 1 600.00 | |
310 Profit or loss | 4 048.00 | -11 474.00 | 4 048.00 | |
all companies in France
Complete and comprehensive database.
