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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : RT CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| Name | RT CONCEPT |
| Siren | 808803241 |
| Closing | 2017-12-31 |
| Registry code | 2001 |
| Registration number | 1219 |
| Management number | 2015B00013 |
| Activity code | 4613Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20144 ZONZA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 756.00 | 756.00 | 756.00 | |
096 Total Current Assets + Prepaid Expenses | 756.00 | 756.00 | 756.00 | |
110 Total Assets | 756.00 | 756.00 | 756.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -344.00 | |||
142 Total Equity - Total I | 756.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 756.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 788.00 | |||
232 Total operating income excluding VAT | 13 788.00 | |||
234 Purchases of goods (including customs duties) | 8 819.00 | |||
242 Other external expenses | 343.00 | 1 477.00 | 343.00 | |
244 Taxes, duties and similar payments | 89.00 | |||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 344.00 | 10 385.00 | 344.00 | |
270 Operating profit | -344.00 | 3 403.00 | -344.00 | |
300 Exceptional expenses | 411.00 | |||
310 Profit or loss | -344.00 | 2 992.00 | -344.00 | |
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