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BALANCE SHEET (
2021-06-29)
THE LIST OF BALANCE SHEET : RAD LOGIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-29 | Public | 2019-12-31 | Simplified |
| 2019-12-09 | Public | 2018-12-31 | Complete |
| 2017-10-24 | Public | 2016-12-31 | Complete |
| Name | RAD LOGIC |
| Siren | 493543912 |
| Closing | 2019-12-31 |
| Registry code | 5301 |
| Registration number | 4446 |
| Management number | 2012B00402 |
| Activity code | 6202A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53320 Loiron-Ruillé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 375.00 | 4 799.00 | 2 575.00 | 7 375.00 |
040 Financial Assets | 63.00 | 63.00 | 63.00 | |
044 Total Fixed Assets | 7 438.00 | 4 799.00 | 2 638.00 | 7 438.00 |
068 Receivables – Trade and related accounts | 10 857.00 | 10 857.00 | 10 857.00 | |
072 Receivables – Other | 662.00 | 662.00 | 662.00 | |
084 Cash | 11 664.00 | 11 664.00 | 11 664.00 | |
092 Prepaid expenses | 250.00 | 250.00 | 250.00 | |
096 Total Current Assets + Prepaid Expenses | 23 435.00 | 23 435.00 | 23 435.00 | |
110 Total Assets | 30 873.00 | 4 799.00 | 26 073.00 | 30 873.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
134 Retained Earnings | 20 070.00 | |||
136 Profit for the Year | -6 042.00 | |||
142 Total Equity - Total I | 21 728.00 | |||
166 Suppliers and related accounts | 876.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95.00 | |||
172 Other debts | 3 468.00 | |||
176 Total debts | 4 345.00 | |||
180 Liabilities Total | 26 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 594.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 657.00 | 90 657.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 658.00 | 90 658.00 | ||
242 Other external expenses | 26 215.00 | 26 215.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 68 971.00 | 68 971.00 | ||
254 Depreciation and amortization | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 96 618.00 | 96 618.00 | ||
270 Operating profit | -5 959.00 | -5 959.00 | ||
280 Financial income | 18.00 | 18.00 | ||
294 Financial expenses | 340.00 | 340.00 | ||
306 Income tax's | -240.00 | -240.00 | ||
310 Profit or loss | -6 042.00 | -6 042.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 579.00 | 579.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 6 844.00 | 6 844.00 | ||
492 Total Fixed Assets (Increases) | 594.00 | 594.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 131.00 | 18 131.00 | ||
378 Amount of deductible VAT on goods and services | 967.00 | 967.00 | ||
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