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BALANCE SHEET (
2020-07-20)
THE LIST OF BALANCE SHEET : COLLECTOR RADIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-20 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| Name | COLLECTOR RADIO |
| Siren | 508302999 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 45208 |
| Management number | 2008B20574 |
| Activity code | 6010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 300.00 | 300.00 | 300.00 | |
044 Total Fixed Assets | 300.00 | 300.00 | 300.00 | |
072 Receivables – Other | 2 774.00 | 2 774.00 | 2 774.00 | |
080 Sellable securities | 144.00 | 144.00 | 144.00 | |
084 Cash | 1 391.00 | 1 391.00 | 1 391.00 | |
096 Total Current Assets + Prepaid Expenses | 4 309.00 | 4 309.00 | 4 309.00 | |
110 Total Assets | 4 609.00 | 4 609.00 | 4 609.00 | |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | 5.00 | |||
134 Retained Earnings | -48 770.00 | |||
136 Profit for the Year | -11 177.00 | |||
142 Total Equity - Total I | -49 946.00 | |||
156 Loans and similar debts | 97.00 | |||
166 Suppliers and related accounts | 5 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 378.00 | |||
172 Other debts | 48 528.00 | |||
176 Total debts | 54 555.00 | |||
180 Liabilities Total | 4 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 10 889.00 | 9 617.00 | 10 889.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
262 Other expenses | 290.00 | 281.00 | 290.00 | |
264 Total operating expenses | 11 179.00 | 9 974.00 | 11 179.00 | |
270 Operating profit | -11 179.00 | -9 974.00 | -11 179.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
310 Profit or loss | -11 177.00 | -9 972.00 | -11 177.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 300.00 | 300.00 | ||
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