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BALANCE SHEET (
2020-07-22)
THE LIST OF BALANCE SHEET : RT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-14 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-10-15 | Public | 2018-12-31 | Simplified |
| Name | RT |
| Siren | 835135245 |
| Closing | 2019-12-31 |
| Registry code | 6502 |
| Registration number | 1633 |
| Management number | 2018B00056 |
| Activity code | 8690F |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 300.00 | 300.00 | 300.00 | |
084 Cash | 7 944.00 | 7 944.00 | 7 944.00 | |
096 Total Current Assets + Prepaid Expenses | 8 244.00 | 8 244.00 | 8 244.00 | |
110 Total Assets | 8 244.00 | 8 244.00 | 8 244.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 60.00 | |||
136 Profit for the Year | 3 545.00 | |||
142 Total Equity - Total I | 4 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 495.00 | |||
172 Other debts | 3 638.00 | |||
176 Total debts | 3 638.00 | |||
180 Liabilities Total | 8 243.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 135.00 | 13 135.00 | ||
232 Total operating income excluding VAT | 13 135.00 | 13 135.00 | ||
242 Other external expenses | 7 097.00 | 7 097.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 1 519.00 | 1 519.00 | ||
252 Social security contributions | 574.00 | 574.00 | ||
264 Total operating expenses | 9 401.00 | 9 401.00 | ||
270 Operating profit | 3 734.00 | 3 734.00 | ||
294 Financial expenses | 189.00 | 189.00 | ||
310 Profit or loss | 3 545.00 | 3 545.00 | ||
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