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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Complete |
| 2022-01-05 | Public | 2020-12-31 | Complete |
| 2021-03-22 | Public | 2019-12-31 | Complete |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | RT |
| Siren | 830039178 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3317 |
| Management number | 2017B02392 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13322 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 461.00 | 791.00 | 18 669.00 | 19 461.00 |
040 Financial Assets | 15 480.00 | 15 480.00 | 15 480.00 | |
044 Total Fixed Assets | 34 941.00 | 791.00 | 34 149.00 | 34 941.00 |
068 Receivables – Trade and related accounts | 19 200.00 | 19 200.00 | 19 200.00 | |
072 Receivables – Other | 54 511.00 | 54 511.00 | 54 511.00 | |
084 Cash | 188 514.00 | 188 514.00 | 188 514.00 | |
096 Total Current Assets + Prepaid Expenses | 262 225.00 | 262 225.00 | 262 225.00 | |
110 Total Assets | 297 166.00 | 791.00 | 296 374.00 | 297 166.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 223 321.00 | |||
142 Total Equity - Total I | 223 421.00 | |||
166 Suppliers and related accounts | 2 196.00 | |||
172 Other debts | 70 757.00 | |||
176 Total debts | 72 953.00 | |||
180 Liabilities Total | 296 374.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 310 500.00 | 310 500.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 310 510.00 | 310 510.00 | ||
242 Other external expenses | 21 955.00 | 21 955.00 | ||
243 (including business tax) | 745.00 | 745.00 | ||
244 Taxes, duties and similar payments | 1 157.00 | 1 157.00 | ||
250 Staff compensation | 8 445.00 | 8 445.00 | ||
252 Social security contributions | 3 048.00 | 3 048.00 | ||
254 Depreciation and amortization | 791.00 | 791.00 | ||
264 Total operating expenses | 35 396.00 | 35 396.00 | ||
270 Operating profit | 275 114.00 | 275 114.00 | ||
306 Income tax's | 51 793.00 | 51 793.00 | ||
310 Profit or loss | 223 321.00 | 223 321.00 | ||
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