Grow your business safely with RT HOLDING
All the information you need about RT HOLDING to develop and secure your business in France
R
HOME >
CORPORATES
>
RT HOLDING >
BALANCE SHEET (
2018-07-20)
THE LIST OF BALANCE SHEET : RT HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-11 | Public | 2021-12-31 | Simplified |
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2021-02-01 | Public | 2019-12-31 | Simplified |
| 2019-07-15 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | RT HOLDING |
| Siren | 353129943 |
| Closing | 2017-12-31 |
| Registry code | 4202 |
| Registration number | B2018/007229 |
| Management number | 1990B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
044 Total Fixed Assets | 80 000.00 | 80 000.00 | 80 000.00 | |
072 Receivables – Other | 709.00 | 709.00 | 709.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 1 182.00 | 1 182.00 | 1 182.00 | |
110 Total Assets | 81 182.00 | 81 182.00 | 81 182.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 569.00 | |||
132 Other Reserves | 18 077.00 | |||
136 Profit for the Year | 5 949.00 | |||
142 Total Equity - Total I | 45 595.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 185.00 | |||
172 Other debts | 34 987.00 | |||
176 Total debts | 35 587.00 | |||
180 Liabilities Total | 81 182.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 000.00 | |||
199 Of which current accounts of debit partners | 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 499.00 | |||
230 Other income | 1 565.00 | |||
232 Total operating income excluding VAT | 10 064.00 | |||
242 Other external expenses | 1 434.00 | 2 331.00 | 1 434.00 | |
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 923.00 | 139.00 | 923.00 | |
250 Staff compensation | 156.00 | 6 333.00 | 156.00 | |
252 Social security contributions | 1 301.00 | |||
262 Other expenses | 5.00 | |||
264 Total operating expenses | 2 512.00 | 10 108.00 | 2 512.00 | |
270 Operating profit | -2 512.00 | -44.00 | -2 512.00 | |
280 Financial income | 8 461.00 | 8 461.00 | ||
290 Exceptional income | 2 282.00 | |||
310 Profit or loss | 5 949.00 | 2 238.00 | 5 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30 000.00 | 30 000.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
492 Total Fixed Assets (Increases) | 30 000.00 | 30 000.00 | ||
all companies in France
Complete and comprehensive database.
