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BALANCE SHEET (
2018-01-23)
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 | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 2667 |
| Management number | 2011B03762 |
| Activity code | 6201Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| 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 | 7 992.00 | 7 992.00 | |
028 Tangible Assets | 914.00 | 914.00 | 914.00 | |
044 Total Fixed Assets | 8 906.00 | 8 906.00 | 8 906.00 | |
068 Receivables – Trade and related accounts | 5 730.00 | 5 730.00 | 5 730.00 | |
072 Receivables – Other | 212.00 | 212.00 | 212.00 | |
084 Cash | 3 588.00 | 3 588.00 | 3 588.00 | |
096 Total Current Assets + Prepaid Expenses | 9 530.00 | 9 530.00 | 9 530.00 | |
110 Total Assets | 18 436.00 | 8 906.00 | 9 530.00 | 18 436.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -12 125.00 | |||
136 Profit for the Year | 6 169.00 | |||
142 Total Equity - Total I | -956.00 | |||
166 Suppliers and related accounts | 1 260.00 | |||
172 Other debts | 9 226.00 | |||
176 Total debts | 10 486.00 | |||
180 Liabilities Total | 9 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 150.00 | 31 150.00 | ||
230 Other income | 242.00 | 242.00 | ||
232 Total operating income excluding VAT | 31 392.00 | 31 392.00 | ||
242 Other external expenses | 24 611.00 | 24 611.00 | ||
243 (including business tax) | -3 041.00 | -3 041.00 | ||
244 Taxes, duties and similar payments | 597.00 | 597.00 | ||
264 Total operating expenses | 25 208.00 | 25 208.00 | ||
270 Operating profit | 6 184.00 | 6 184.00 | ||
300 Exceptional expenses | 15.00 | 15.00 | ||
310 Profit or loss | 6 169.00 | 6 169.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 906.00 | 8 906.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 340.00 | 340.00 | ||
378 Amount of deductible VAT on goods and services | 1 390.00 | 1 390.00 | ||
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