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BALANCE SHEET (
2019-12-26)
THE LIST OF BALANCE SHEET : RLT SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| Name | RLT SERVICES |
| Siren | 835223447 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 25877 |
| Management number | 2018B00769 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94306 Vincennes Cedex |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 100.00 | 13.00 | 4 087.00 | 4 100.00 |
044 Total Fixed Assets | 4 100.00 | 13.00 | 4 087.00 | 4 100.00 |
068 Receivables – Trade and related accounts | 53 999.00 | 53 999.00 | 53 999.00 | |
072 Receivables – Other | 8 192.00 | 8 192.00 | 8 192.00 | |
084 Cash | 3 925.00 | 3 925.00 | 3 925.00 | |
096 Total Current Assets + Prepaid Expenses | 66 115.00 | 66 115.00 | 66 115.00 | |
110 Total Assets | 70 215.00 | 13.00 | 70 202.00 | 70 215.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 15 430.00 | |||
142 Total Equity - Total I | 19 430.00 | |||
166 Suppliers and related accounts | 8 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 290.00 | |||
172 Other debts | 42 303.00 | |||
176 Total debts | 50 772.00 | |||
180 Liabilities Total | 70 202.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 118 123.00 | 118 123.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 118 123.00 | 118 123.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 034.00 | 18 034.00 | ||
242 Other external expenses | 12 572.00 | 12 572.00 | ||
244 Taxes, duties and similar payments | 246.00 | 246.00 | ||
250 Staff compensation | 52 797.00 | 52 797.00 | ||
252 Social security contributions | 16 690.00 | 16 690.00 | ||
254 Depreciation and amortization | 13.00 | 13.00 | ||
264 Total operating expenses | 100 353.00 | 100 353.00 | ||
270 Operating profit | 17 771.00 | 17 771.00 | ||
306 Income tax's | 2 341.00 | 2 341.00 | ||
310 Profit or loss | 15 430.00 | 15 430.00 | ||
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