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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : RT INFORMATION TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-19 | Public | 2018-12-31 | Simplified |
| 2018-01-23 | Public | 2016-12-31 | Simplified |
| 2017-01-06 | Public | 2014-12-31 | Simplified |
| Name | RT INFORMATION TECHNOLOGY |
| Siren | 532239357 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 1383 |
| Management number | 2011B03762 |
| Activity code | 6201Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 992.00 | 7 658.00 | 333.00 | 7 992.00 |
028 Tangible Assets | 914.00 | 863.00 | 51.00 | 914.00 |
044 Total Fixed Assets | 8 906.00 | 8 522.00 | 384.00 | 8 906.00 |
068 Receivables – Trade and related accounts | 60.00 | 60.00 | 60.00 | |
072 Receivables – Other | 831.00 | 831.00 | 831.00 | |
084 Cash | 521.00 | 521.00 | 521.00 | |
092 Prepaid expenses | 154.00 | 154.00 | 154.00 | |
096 Total Current Assets + Prepaid Expenses | 1 044.00 | 1 044.00 | 1 044.00 | |
110 Total Assets | 9 950.00 | 8 522.00 | 1 429.00 | 9 950.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -16 632.00 | |||
136 Profit for the Year | 3 771.00 | |||
142 Total Equity - Total I | -7 861.00 | |||
156 Loans and similar debts | 2 923.00 | |||
166 Suppliers and related accounts | 1 085.00 | |||
172 Other debts | 5 280.00 | |||
176 Total debts | 9 289.00 | |||
180 Liabilities Total | 1 429.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 742.00 | 20 742.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 743.00 | 20 743.00 | ||
242 Other external expenses | 16 044.00 | 16 044.00 | ||
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 120.00 | 1 120.00 | ||
250 Staff compensation | -1 430.00 | -1 430.00 | ||
252 Social security contributions | -350.00 | -350.00 | ||
254 Depreciation and amortization | 1 559.00 | 1 559.00 | ||
264 Total operating expenses | 16 944.00 | 16 944.00 | ||
270 Operating profit | 3 799.00 | 3 799.00 | ||
300 Exceptional expenses | 28.00 | 28.00 | ||
310 Profit or loss | 3 771.00 | 3 771.00 | ||
374 Amount of VAT collected | 7 345.00 | 7 345.00 | ||
378 Amount of deductible VAT on goods and services | 2 787.00 | 2 787.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 000.00 | 1 000.00 | ||
490 Total Fixed Assets (Gross Value) | 7 906.00 | 7 906.00 | ||
492 Total Fixed Assets (Increases) | 1 000.00 | 1 000.00 | ||
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