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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : RT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-03-31 | Simplified |
| 2019-04-19 | Public | 2017-03-31 | Simplified |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | RT CONSULT |
| Siren | 801058397 |
| Closing | 2016-03-31 |
| Registry code | 7801 |
| Registration number | 5265 |
| Management number | 2014B01049 |
| Activity code | 7490B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 03 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 020.00 | 4 020.00 | 4 020.00 | |
072 Receivables – Other | 179.00 | 179.00 | 179.00 | |
084 Cash | 3 587.00 | 3 587.00 | 3 587.00 | |
096 Total Current Assets + Prepaid Expenses | 7 786.00 | 7 786.00 | 7 786.00 | |
110 Total Assets | 7 786.00 | 7 786.00 | 7 786.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -770.00 | |||
136 Profit for the Year | 764.00 | |||
142 Total Equity - Total I | 3 995.00 | |||
166 Suppliers and related accounts | 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 762.00 | |||
172 Other debts | 3 432.00 | |||
176 Total debts | 3 792.00 | |||
180 Liabilities Total | 7 786.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 350.00 | 3 350.00 | ||
232 Total operating income excluding VAT | 3 350.00 | 3 350.00 | ||
242 Other external expenses | 2 436.00 | 2 436.00 | ||
243 (including business tax) | 150.00 | 150.00 | ||
244 Taxes, duties and similar payments | 150.00 | 150.00 | ||
264 Total operating expenses | 2 586.00 | 2 586.00 | ||
270 Operating profit | 764.00 | 764.00 | ||
310 Profit or loss | 764.00 | 764.00 | ||
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