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BALANCE SHEET (
2021-04-21)
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 | 2020-12-31 |
| Registry code | 2702 |
| Registration number | 2067 |
| Management number | 2019B00409 |
| Activity code | 4778B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-21 |
| 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 | 16 276.00 | 805.00 | 15 471.00 | 16 276.00 |
072 Receivables – Other | 9 940.00 | 9 940.00 | 9 940.00 | |
084 Cash | 4 484.00 | 4 484.00 | 4 484.00 | |
092 Prepaid expenses | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 30 715.00 | 805.00 | 29 910.00 | 30 715.00 |
110 Total Assets | 30 715.00 | 805.00 | 29 910.00 | 30 715.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 579.00 | |||
134 Retained Earnings | 10 996.00 | |||
136 Profit for the Year | 11 883.00 | |||
142 Total Equity - Total I | 23 558.00 | |||
166 Suppliers and related accounts | 6 352.00 | |||
176 Total debts | 6 352.00 | |||
180 Liabilities Total | 29 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 967.00 | 47 967.00 | ||
232 Total operating income excluding VAT | 47 967.00 | 47 967.00 | ||
242 Other external expenses | 33 182.00 | 33 182.00 | ||
262 Other expenses | 805.00 | 805.00 | ||
264 Total operating expenses | 33 997.00 | 33 997.00 | ||
270 Operating profit | 13 970.00 | 13 970.00 | ||
306 Income tax's | 2 087.00 | 2 087.00 | ||
310 Profit or loss | 11 883.00 | 11 883.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 200.00 | 6 200.00 | ||
378 Amount of deductible VAT on goods and services | 3 346.00 | 3 346.00 | ||
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