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BALANCE SHEET (
2021-02-01)
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 | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2021/001210 |
| Management number | 1990B00041 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42230 SAINT-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 | 45 136.00 | 45 136.00 | 45 136.00 | |
084 Cash | 744.00 | 744.00 | 744.00 | |
096 Total Current Assets + Prepaid Expenses | 45 880.00 | 45 880.00 | 45 880.00 | |
110 Total Assets | 125 880.00 | 125 880.00 | 125 880.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 47 912.00 | |||
136 Profit for the Year | 20 362.00 | |||
142 Total Equity - Total I | 90 274.00 | |||
166 Suppliers and related accounts | 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 185.00 | |||
172 Other debts | 34 982.00 | |||
176 Total debts | 35 606.00 | |||
180 Liabilities Total | 125 880.00 | |||
199 Of which current accounts of debit partners | 44 857.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 653.00 | 653.00 | ||
232 Total operating income excluding VAT | 653.00 | 653.00 | ||
242 Other external expenses | 1 511.00 | 1 656.00 | 1 511.00 | |
244 Taxes, duties and similar payments | 322.00 | |||
250 Staff compensation | 540.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 1 511.00 | 2 518.00 | 1 511.00 | |
270 Operating profit | -858.00 | -2 518.00 | -858.00 | |
280 Financial income | 21 220.00 | 26 835.00 | 21 220.00 | |
310 Profit or loss | 20 362.00 | 24 317.00 | 20 362.00 | |
| 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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