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BALANCE SHEET (
2021-07-15)
THE LIST OF BALANCE SHEET : RADIOACTIVITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Complete |
| 2021-07-15 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-06-20 | Public | 2016-12-31 | Simplified |
| Name | RADIOACTIVITE |
| Siren | 452805906 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 14234 |
| Management number | 2013B02829 |
| Activity code | 7312Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91080 Évry Courcouronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 182.00 | 1 182.00 | 1 182.00 | |
028 Tangible Assets | 10 195.00 | 9 073.00 | 1 122.00 | 10 195.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 11 877.00 | 10 255.00 | 1 622.00 | 11 877.00 |
064 Advances and down payments on orders | 8 876.00 | 8 876.00 | 8 876.00 | |
068 Receivables – Trade and related accounts | 376 625.00 | 13 704.00 | 362 920.00 | 376 625.00 |
072 Receivables – Other | 17 963.00 | 17 963.00 | 17 963.00 | |
084 Cash | 6 522.00 | 6 522.00 | 6 522.00 | |
096 Total Current Assets + Prepaid Expenses | 409 988.00 | 13 704.00 | 396 283.00 | 409 988.00 |
110 Total Assets | 421 865.00 | 23 960.00 | 397 905.00 | 421 865.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
132 Other Reserves | 291 343.00 | |||
136 Profit for the Year | 1 006.00 | |||
142 Total Equity - Total I | 300 930.00 | |||
166 Suppliers and related accounts | 16 149.00 | |||
172 Other debts | 80 825.00 | |||
176 Total debts | 96 975.00 | |||
180 Liabilities Total | 397 905.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 267.00 | 124 267.00 | ||
230 Other income | 14 550.00 | 14 550.00 | ||
232 Total operating income excluding VAT | 138 817.00 | 138 817.00 | ||
242 Other external expenses | 52 347.00 | 52 347.00 | ||
243 (including business tax) | 1 301.00 | 1 301.00 | ||
244 Taxes, duties and similar payments | 2 260.00 | 2 260.00 | ||
250 Staff compensation | 64 217.00 | 64 217.00 | ||
252 Social security contributions | 12 108.00 | 12 108.00 | ||
254 Depreciation and amortization | 563.00 | 563.00 | ||
262 Other expenses | 5 527.00 | 5 527.00 | ||
264 Total operating expenses | 137 026.00 | 137 026.00 | ||
270 Operating profit | 1 791.00 | 1 791.00 | ||
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 418.00 | 418.00 | ||
310 Profit or loss | 1 006.00 | 1 006.00 | ||
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