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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : R.T.J.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-05 | Public | 2019-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | R.T.J. |
| Siren | 809969439 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 231 |
| Management number | 2015B00242 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60160 Montataire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 167.00 | 833.00 | 3 334.00 | 4 167.00 |
044 Total Fixed Assets | 4 167.00 | 833.00 | 3 334.00 | 4 167.00 |
068 Receivables – Trade and related accounts | 22 512.00 | 22 512.00 | 22 512.00 | |
084 Cash | 7 368.00 | 7 368.00 | 7 368.00 | |
096 Total Current Assets + Prepaid Expenses | 29 880.00 | 29 880.00 | 29 880.00 | |
110 Total Assets | 34 047.00 | 833.00 | 33 214.00 | 34 047.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 499.00 | |||
136 Profit for the Year | 8 691.00 | |||
142 Total Equity - Total I | 11 190.00 | |||
166 Suppliers and related accounts | 7 934.00 | |||
172 Other debts | 14 090.00 | |||
176 Total debts | 22 024.00 | |||
180 Liabilities Total | 33 214.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 178 341.00 | 178 341.00 | ||
232 Total operating income excluding VAT | 178 341.00 | 178 341.00 | ||
234 Purchases of goods (including customs duties) | 12 535.00 | 12 535.00 | ||
242 Other external expenses | 104 962.00 | 104 962.00 | ||
244 Taxes, duties and similar payments | 108.00 | 108.00 | ||
250 Staff compensation | 49 611.00 | 49 611.00 | ||
252 Social security contributions | 1 601.00 | 1 601.00 | ||
254 Depreciation and amortization | 833.00 | 833.00 | ||
264 Total operating expenses | 169 650.00 | 169 650.00 | ||
270 Operating profit | 8 691.00 | 8 691.00 | ||
306 Income tax's | 1 304.00 | 1 304.00 | ||
310 Profit or loss | 7 387.00 | 7 387.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 167.00 | 4 167.00 | ||
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