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BALANCE SHEET (
2021-04-21)
THE LIST OF BALANCE SHEET : RT CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-03-31 | Simplified |
| 2019-04-19 | Public | 2017-03-31 | Simplified |
| 2017-06-09 | Public | 2016-03-31 | Simplified |
| Name | RT CONSULT |
| Siren | 801058397 |
| Closing | 2019-03-31 |
| Registry code | 7801 |
| Registration number | 7171 |
| Management number | 2014B01049 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 VILLABE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 400.00 | 309.00 | 5 091.00 | 5 400.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 5 450.00 | 309.00 | 5 141.00 | 5 450.00 |
068 Receivables – Trade and related accounts | 66 384.00 | 66 384.00 | 66 384.00 | |
072 Receivables – Other | 257.00 | 257.00 | 257.00 | |
084 Cash | 8 440.00 | 8 440.00 | 8 440.00 | |
096 Total Current Assets + Prepaid Expenses | 75 081.00 | 75 081.00 | 75 081.00 | |
110 Total Assets | 80 531.00 | 309.00 | 80 222.00 | 80 531.00 |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | 18 407.00 | |||
136 Profit for the Year | 30 383.00 | |||
142 Total Equity - Total I | 52 790.00 | |||
166 Suppliers and related accounts | 3 181.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 042.00 | |||
172 Other debts | 24 250.00 | |||
176 Total debts | 27 431.00 | |||
180 Liabilities Total | 80 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 346.00 | 105 346.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 105 351.00 | 105 351.00 | ||
242 Other external expenses | 47 983.00 | 47 983.00 | ||
243 (including business tax) | 157.00 | 157.00 | ||
244 Taxes, duties and similar payments | 438.00 | 438.00 | ||
250 Staff compensation | 15 950.00 | 15 950.00 | ||
252 Social security contributions | 5 053.00 | 5 053.00 | ||
254 Depreciation and amortization | 309.00 | 309.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 69 737.00 | 69 737.00 | ||
270 Operating profit | 35 615.00 | 35 615.00 | ||
306 Income tax's | 5 232.00 | 5 232.00 | ||
310 Profit or loss | 30 383.00 | 30 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 400.00 | 5 400.00 | ||
490 Total Fixed Assets (Gross Value) | 50.00 | 50.00 | ||
492 Total Fixed Assets (Increases) | 5 400.00 | 5 400.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 903.00 | 903.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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