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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : RTH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Complete |
| 2021-07-06 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2017-12-31 | Complete |
| 2018-09-11 | Public | 2016-12-31 | Simplified |
| Name | RTH |
| Siren | 810972679 |
| Closing | 2016-12-31 |
| Registry code | 4901 |
| Registration number | 8861 |
| Management number | 2015B00522 |
| Activity code | 6492Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49100 Angers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 288 600.00 | 288 600.00 | 288 600.00 | |
044 Total Fixed Assets | 288 600.00 | 288 600.00 | 288 600.00 | |
072 Receivables – Other | ||||
084 Cash | 94 722.00 | 94 722.00 | 94 722.00 | |
096 Total Current Assets + Prepaid Expenses | 94 722.00 | 94 722.00 | 94 722.00 | |
110 Total Assets | 383 322.00 | 383 322.00 | 383 322.00 | |
120 Share or Individual Capital | 288 600.00 | |||
134 Retained Earnings | -20 770.00 | |||
136 Profit for the Year | 109 727.00 | |||
142 Total Equity - Total I | 377 557.00 | |||
166 Suppliers and related accounts | 2 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 094.00 | |||
172 Other debts | 3 485.00 | |||
176 Total debts | 5 765.00 | |||
180 Liabilities Total | 383 322.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 128.00 | 3 031.00 | 2 128.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 1 619.00 | 4 272.00 | 1 619.00 | |
250 Staff compensation | 8 000.00 | 80 000.00 | 8 000.00 | |
252 Social security contributions | 3 359.00 | 21 439.00 | 3 359.00 | |
262 Other expenses | 4 150.00 | 4 150.00 | ||
264 Total operating expenses | 19 257.00 | 108 742.00 | 19 257.00 | |
270 Operating profit | -19 257.00 | -108 742.00 | -19 257.00 | |
280 Financial income | 128 983.00 | 87 988.00 | 128 983.00 | |
294 Financial expenses | 16.00 | |||
310 Profit or loss | 109 727.00 | -20 770.00 | 109 727.00 | |
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