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BALANCE SHEET (
2018-12-21)
THE LIST OF BALANCE SHEET : RTH PLUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-21 | Public | 2018-09-30 | Simplified |
| Name | RTH PLUS |
| Siren | 833701428 |
| Closing | 2018-09-30 |
| Registry code | 7801 |
| Registration number | 19594 |
| Management number | 2017B04724 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91800 Brunoy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 513.00 | 2 603.00 | 3 910.00 | 6 513.00 |
044 Total Fixed Assets | 6 513.00 | 2 603.00 | 3 910.00 | 6 513.00 |
068 Receivables – Trade and related accounts | 15 233.00 | 15 233.00 | 15 233.00 | |
072 Receivables – Other | 229.00 | 229.00 | 229.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 449.00 | 15 449.00 | 15 449.00 | |
096 Total Current Assets + Prepaid Expenses | 30 962.00 | 30 962.00 | 30 962.00 | |
110 Total Assets | 37 474.00 | 2 603.00 | 34 872.00 | 37 474.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 20 204.00 | |||
142 Total Equity - Total I | 25 204.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 023.00 | |||
172 Other debts | 9 128.00 | |||
176 Total debts | 9 668.00 | |||
180 Liabilities Total | 34 872.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 498.00 | 43 498.00 | ||
232 Total operating income excluding VAT | 43 498.00 | 43 498.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 990.00 | 2 990.00 | ||
242 Other external expenses | 13 854.00 | 13 854.00 | ||
244 Taxes, duties and similar payments | 272.00 | 272.00 | ||
252 Social security contributions | 11.00 | 11.00 | ||
254 Depreciation and amortization | 2 603.00 | 2 603.00 | ||
264 Total operating expenses | 19 730.00 | 19 730.00 | ||
270 Operating profit | 23 769.00 | 23 769.00 | ||
306 Income tax's | 3 565.00 | 3 565.00 | ||
310 Profit or loss | 20 204.00 | 20 204.00 | ||
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