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BALANCE SHEET (
2023-06-19)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 34693 |
| Management number | 2016B06671 |
| Activity code | 6010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-19 |
| 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 | 61 436.00 | 33 303.00 | 28 133.00 | 61 436.00 |
044 Total Fixed Assets | 174 086.00 | 54 003.00 | 120 083.00 | 174 086.00 |
068 Receivables – Trade and related accounts | 99 099.00 | 99 099.00 | 99 099.00 | |
072 Receivables – Other | 8 584.00 | 8 584.00 | 8 584.00 | |
084 Cash | 15 560.00 | 15 560.00 | 15 560.00 | |
092 Prepaid expenses | 438.00 | 438.00 | 438.00 | |
096 Total Current Assets + Prepaid Expenses | 123 682.00 | 123 682.00 | 123 682.00 | |
110 Total Assets | 297 768.00 | 54 003.00 | 243 765.00 | 297 768.00 |
120 Share or Individual Capital | 18 000.00 | |||
126 Legal Reserve | 648.00 | |||
134 Retained Earnings | -9 298.00 | |||
136 Profit for the Year | 52.00 | |||
142 Total Equity - Total I | 9 402.00 | |||
156 Loans and similar debts | 45 006.00 | |||
166 Suppliers and related accounts | 21 776.00 | |||
172 Other debts | 167 581.00 | |||
174 Prepaid income | ||||
176 Total debts | 234 363.00 | |||
180 Liabilities Total | 243 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 224 751.00 | 211 636.00 | 224 751.00 | |
226 Operating subsidies received | 2 250.00 | 5 500.00 | 2 250.00 | |
230 Other income | 10.00 | 12.00 | 10.00 | |
232 Total operating income excluding VAT | 227 011.00 | 217 148.00 | 227 011.00 | |
242 Other external expenses | 74 815.00 | 81 771.00 | 74 815.00 | |
244 Taxes, duties and similar payments | 1 930.00 | 1 422.00 | 1 930.00 | |
250 Staff compensation | 113 365.00 | 98 369.00 | 113 365.00 | |
252 Social security contributions | 21 947.00 | 21 501.00 | 21 947.00 | |
254 Depreciation and amortization | 6 672.00 | 6 551.00 | 6 672.00 | |
262 Other expenses | 6 015.00 | 218.00 | 6 015.00 | |
264 Total operating expenses | 224 743.00 | 209 831.00 | 224 743.00 | |
270 Operating profit | 2 268.00 | 7 316.00 | 2 268.00 | |
294 Financial expenses | 1 616.00 | 1 669.00 | 1 616.00 | |
300 Exceptional expenses | 600.00 | 1 600.00 | 600.00 | |
310 Profit or loss | 52.00 | 4 048.00 | 52.00 | |
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