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BALANCE SHEET (
2020-10-19)
THE LIST OF BALANCE SHEET : RT PRODUCTIONS ENERGIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-03 | Public | 2021-12-31 | Simplified |
| 2021-04-21 | Public | 2020-12-31 | Simplified |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| Name | RT PRODUCTIONS ENERGIES |
| Siren | 850115692 |
| Closing | 2019-12-31 |
| Registry code | 2702 |
| Registration number | 4869 |
| Management number | 2019B00409 |
| Activity code | 4778B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27320 Marcilly-la-Campagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 13 218.00 | 13 218.00 | 13 218.00 | |
072 Receivables – Other | 2 963.00 | 2 963.00 | 2 963.00 | |
084 Cash | 100.00 | 100.00 | 100.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 16 306.00 | 16 306.00 | 16 306.00 | |
110 Total Assets | 16 306.00 | 16 306.00 | 16 306.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 575.00 | |||
142 Total Equity - Total I | 11 675.00 | |||
166 Suppliers and related accounts | 579.00 | |||
172 Other debts | 4 052.00 | |||
176 Total debts | 4 631.00 | |||
180 Liabilities Total | 16 306.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 893.00 | 19 893.00 | ||
232 Total operating income excluding VAT | 19 893.00 | 19 893.00 | ||
242 Other external expenses | 6 275.00 | 6 275.00 | ||
264 Total operating expenses | 6 275.00 | 6 275.00 | ||
270 Operating profit | 13 615.00 | 13 615.00 | ||
306 Income tax's | 2 043.00 | 2 043.00 | ||
310 Profit or loss | 11 575.00 | 11 575.00 | ||
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