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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : RATP-C4
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-10-06 | Public | 2019-12-31 | Complete |
| Name | RATP Solutions Ville |
| Siren | 844635698 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 131988 |
| Management number | 2018B30993 |
| Activity code | 4939A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 317 000.00 | 317 000.00 | 317 000.00 | |
CJ TOTAL (II) | 317 000.00 | 317 000.00 | 317 000.00 | |
CO Grand total (0 to V) | 317 000.00 | 317 000.00 | 317 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -649 000.00 | -649 000.00 | ||
DL TOTAL (I) | -649 000.00 | -649 000.00 | ||
EA Other liabilities | 966 000.00 | 966 000.00 | ||
EC TOTAL (IV) | 966 000.00 | 966 000.00 | ||
EE Grand total (I to V) | 317 000.00 | 317 000.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 805 000.00 | |||
GF Total Operating Expenses (II) | 805 000.00 | |||
GG - OPERATING RESULT (I - II) | -805 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -805 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -156 000.00 | -156 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 649 000.00 | 649 000.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -649 000.00 | -649 000.00 | ||
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