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BALANCE SHEET (
2021-04-22)
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 | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 8066 |
| Management number | 2005B00499 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| 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 | 139 631.00 | 9 593.00 | 130 038.00 | 139 631.00 |
044 Total Fixed Assets | 139 631.00 | 9 593.00 | 130 038.00 | 139 631.00 |
072 Receivables – Other | 1 502.00 | 1 502.00 | 1 502.00 | |
084 Cash | 157.00 | 157.00 | 157.00 | |
096 Total Current Assets + Prepaid Expenses | 1 659.00 | 1 659.00 | 1 659.00 | |
110 Total Assets | 141 290.00 | 9 593.00 | 131 697.00 | 141 290.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -569 986.00 | |||
136 Profit for the Year | -5 493.00 | |||
142 Total Equity - Total I | -567 857.00 | |||
156 Loans and similar debts | 125 370.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 574 184.00 | |||
172 Other debts | 574 184.00 | |||
176 Total debts | 699 554.00 | |||
180 Liabilities Total | 131 697.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 250.00 | |||
195 Of which payables due in more than one year | 116 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 560.00 | 2 097.00 | 7 560.00 | |
232 Total operating income excluding VAT | 7 560.00 | 2 097.00 | 7 560.00 | |
242 Other external expenses | 3 266.00 | 3 932.00 | 3 266.00 | |
244 Taxes, duties and similar payments | 567.00 | 130.00 | 567.00 | |
254 Depreciation and amortization | 7 488.00 | 2 105.00 | 7 488.00 | |
264 Total operating expenses | 11 321.00 | 6 167.00 | 11 321.00 | |
270 Operating profit | -3 761.00 | -4 070.00 | -3 761.00 | |
294 Financial expenses | 1 733.00 | 687.00 | 1 733.00 | |
310 Profit or loss | -5 493.00 | -4 757.00 | -5 493.00 | |
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