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BALANCE SHEET (
2019-11-06)
THE LIST OF BALANCE SHEET : RADCAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-06 | Public | 2018-12-31 | Simplified |
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | RADCAR |
| Siren | 820964567 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 116908 |
| Management number | 2016B14072 |
| Activity code | 4932Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 14 828.00 | 15 172.00 | 30 000.00 |
040 Financial Assets | 144.00 | 144.00 | 144.00 | |
044 Total Fixed Assets | 30 144.00 | 14 828.00 | 15 316.00 | 30 144.00 |
084 Cash | 1 020.00 | 1 020.00 | 1 020.00 | |
096 Total Current Assets + Prepaid Expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
110 Total Assets | 31 164.00 | 14 828.00 | 16 336.00 | 31 164.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 785.00 | |||
136 Profit for the Year | 3 801.00 | |||
142 Total Equity - Total I | 10 886.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 3 038.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52.00 | |||
172 Other debts | 2 371.00 | |||
176 Total debts | 5 450.00 | |||
180 Liabilities Total | 16 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 552.00 | 29 869.00 | 27 552.00 | |
232 Total operating income excluding VAT | 27 552.00 | 29 869.00 | 27 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46.00 | 70.00 | 46.00 | |
242 Other external expenses | 16 957.00 | 16 198.00 | 16 957.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | 76.00 | |
252 Social security contributions | 11.00 | |||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | 6 000.00 | |
264 Total operating expenses | 23 080.00 | 22 355.00 | 23 080.00 | |
270 Operating profit | 4 472.00 | 7 514.00 | 4 472.00 | |
300 Exceptional expenses | 282.00 | |||
306 Income tax's | 671.00 | 721.00 | 671.00 | |
310 Profit or loss | 3 801.00 | 6 511.00 | 3 801.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 144.00 | 30 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 755.00 | 2 755.00 | ||
378 Amount of deductible VAT on goods and services | 2 302.00 | 2 302.00 | ||
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