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BALANCE SHEET (
2019-07-15)
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 | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/007720 |
| Management number | 1990B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 ST 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 | 25 330.00 | 25 330.00 | 25 330.00 | |
084 Cash | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 25 506.00 | 25 506.00 | 25 506.00 | |
110 Total Assets | 105 506.00 | 105 506.00 | 105 506.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 1 866.00 | |||
132 Other Reserves | 23 729.00 | |||
136 Profit for the Year | 24 317.00 | |||
142 Total Equity - Total I | 69 912.00 | |||
166 Suppliers and related accounts | 612.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 185.00 | |||
172 Other debts | 34 982.00 | |||
176 Total debts | 35 594.00 | |||
180 Liabilities Total | 105 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 656.00 | 1 434.00 | 1 656.00 | |
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 923.00 | 322.00 | |
250 Staff compensation | 540.00 | 156.00 | 540.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 2 518.00 | 2 512.00 | 2 518.00 | |
270 Operating profit | -2 518.00 | -2 512.00 | -2 518.00 | |
280 Financial income | 26 835.00 | 8 461.00 | 26 835.00 | |
310 Profit or loss | 24 317.00 | 5 949.00 | 24 317.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 80 000.00 | 80 000.00 | ||
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